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Celcuity CELC Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
MSCI logo
MSCIMSCI
$191.15M+1.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.73B+48.6%
American International Group logo
American International GroupAIG
$5.88B-9.6%
PNC Financial Services logo
PNC Financial ServicesPNC
$3.52B-25.0%

Other financials

Income statement

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Operating income-$50.5M-39.8%
Net income-$52.8M-42.8%
EPS (diluted)-$0.97-12.8%

Balance sheet

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Cash & equivalents$145.2M+781%
Total debt$137.9M+30.7%
Total equity$53.5M-38.2%
Total assets$410.2M+88.0%

Cash flow

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Operating cash flow-$55.1M-53.6%
CapEx$249.0K+315%
Free cash flow-$55.3M-54.0%

Valuation

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Market cap$4.4B+1,370%

Returns & leverage

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Return on equity-275.2%-990pp
Debt / equity2.6×+1.4×
Current ratio12.3×+5.7×

Where this comes from

Reported directly by Celcuity in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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, gross?
Celcuity (CELC) reported deferred tax assets, gross of $100.28M in Q4 2025.