The Beauty Health Company SKIN Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: The Beauty Health Company’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Beauty Health Company's valuation allowance, deferred tax asset, increase (decrease), amount?
- The Beauty Health Company (SKIN) reported valuation allowance, deferred tax asset, increase (decrease), amount of $150K in Q4 2025.
- How has The Beauty Health Company's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- The Beauty Health Company's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 40.0% year-over-year, from $250K to $150K.
- What is the long-term trend for The Beauty Health Company's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), The Beauty Health Company's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -48.5% compound annual growth rate (CAGR), from $8.5M to $600K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the net increase or decrease in the valuation allowance for deferred tax assets, which is a contra-asset account. It serves as a key indicator of management's confidence in utilizing tax benefits to offset future tax liabilities.