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Celcuity CELC D&A
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Where this comes from
Reported directly by Celcuity in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Celcuity’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 5:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001493152-26-023180
| Line item | 2026 / Three Months Ended March 31, | 2025 / Three Months Ended March 31, |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss | $(52,841) | $(36,997) |
| Adjustments to reconcile net loss to net cash and cash equivalents used in operations: | ||
| Depreciation | 47 | 37 |
| Stock-based compensation | 5,325 | 2,444 |
| Amortization of debt issuance costs and discount | 1,252 | 551 |
| Payment-in-kind interest | 325 | 249 |
| Non-cash interest income | (883) | (946) |
Item 1. Financial Statements (unaudited) ITEM
FAQ
- What is Celcuity's D&A?
- Celcuity (CELC) reported D&A of $47K in Q1 2026.
- How has Celcuity's D&A changed year-over-year?
- Celcuity's D&A increased by 27.0% year-over-year, from $37K to $47K.
- What is the long-term trend for Celcuity's D&A?
- Over 4 years (2021 to 2025), Celcuity's D&A has grown at a -13.9% compound annual growth rate (CAGR), from $303.24K to $167K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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