Waldencast plc (WALD) Deferred State and Local Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Waldencast plc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Waldencast plc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $906 K.
  • Waldencast plc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.78 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $906 K Jan 1, 2023 Dec 31, 2023 20-F 2024-04-30
2021 $1.78 M +$2.35 M Jan 1, 2021 Dec 31, 2021 20-F 2024-04-30
2020 -$571 K Jan 1, 2020 Dec 31, 2020 20-F 2024-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.