Sally Beauty SBH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Sally Beauty in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Sally Beauty’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sally Beauty's deferred tax assets and other non-current assets?
- Sally Beauty (SBH) reported deferred tax assets and other non-current assets of $49.35M in Q1 2026.
- How has Sally Beauty's deferred tax assets and other non-current assets changed year-over-year?
- Sally Beauty's deferred tax assets and other non-current assets increased by 30.0% year-over-year, from $37.98M to $49.35M.
- What is the long-term trend for Sally Beauty's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Sally Beauty's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $23.07M to $44.97M.