Waldencast (WALD) Deferred Taxes (2021 - 2022)
Waldencast's (WALD) quarterly Deferred Taxes came in at -$5.8 million in Q4 2022, down 4872.95% quarter-over-quarter from $122000.0 in Q1 2022.
Waldencast (WALD) Deferred Taxes (2021 - 2022) Analysis & Trends
Waldencast has disclosed Deferred Taxes across 2 years of filings, most recently posting -$5.8 million for Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Waldencast | 190.50 Mn | 198.34 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -5.82 Mn |
| Mar 31, 2022 | 122,000.00 |
| Mar 31, 2021 | -531,000.00 |