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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | -142.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | 1.78 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | -4.60 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | 1.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -4.36 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | -1.80 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | -7.99 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | -164.23 Mn |
| 10 | Waldencast | 156.28 Mn | 164.12 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -5.82 Mn |
| Mar 31, 2022 | 122,000.00 |
| Mar 31, 2021 | -531,000.00 |