The Beauty Health Company SKIN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Beauty Health Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: The Beauty Health Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Beauty Health Company's deferred tax assets?
- The Beauty Health Company (SKIN) reported deferred tax assets of $2.41M in Q1 2026.
- How has The Beauty Health Company's deferred tax assets changed year-over-year?
- The Beauty Health Company's deferred tax assets decreased by 43.2% year-over-year, from $4.25M to $2.41M.
- What is the long-term trend for The Beauty Health Company's deferred tax assets?
- Over 5 years (2020 to 2025), The Beauty Health Company's deferred tax assets has grown at a 48.1% compound annual growth rate (CAGR), from $270K to $1.93M.
- 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.