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:DeferredIncomeTaxAssetsNet.
The official record: Helen Of Troy’s 10-K, filed April 23, 2026, on SEC EDGAR. View the filing →
Ask your AI about Helen Of Troy's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Helen Of Troy's deferred tax assets?
- Helen Of Troy (HELE) reported deferred tax assets of $4.22M 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 93.8% year-over-year, from $67.66M to $4.22M.
- 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 -27.9% compound annual growth rate (CAGR), from $21.75M to $4.22M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.