Celcuity CELC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Celcuity in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: Celcuity’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celcuity's deferred tax assets?
- Celcuity (CELC) reported deferred tax assets of $6.06M in Q4 2025.
- How has Celcuity's deferred tax assets changed year-over-year?
- Celcuity's deferred tax assets increased by 111.7% year-over-year, from $2.86M to $6.06M.
- What is the long-term trend for Celcuity's deferred tax assets?
- Over 5 years (2020 to 2025), Celcuity's deferred tax assets has grown at a 62.9% compound annual growth rate (CAGR), from $528K to $6.06M.
- 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.