Helen Of Troy HELE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Helen Of Troy’s 10-K, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helen Of Troy's deferred tax assets?
- Helen Of Troy (HELE) reported deferred tax assets of $2.7M in Q4 2025.
- How has Helen Of Troy's deferred tax assets changed year-over-year?
- Helen Of Troy's deferred tax assets decreased by 90.8% year-over-year, from $29.28M to $2.7M.
- What is the long-term trend for Helen Of Troy's deferred tax assets?
- Over 5 years (2021 to 2026), Helen Of Troy's deferred tax assets has grown at a -14.0% compound annual growth rate (CAGR), from $5.74M to $2.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.