Celcuity CELC Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Celcuity in its filing.
Tagged under the XBRL concept CELC:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- Celcuity (CELC) reported deferred tax assets lease liability of -$12K in Q4 2025.
- How has Celcuity's deferred tax assets lease liability changed year-over-year?
- Celcuity's deferred tax assets lease liability increased by 75.0% year-over-year, from -$48K to -$12K.
- What is the long-term trend for Celcuity's deferred tax assets lease liability?
- Over 4 years (2021 to 2025), Celcuity's deferred tax assets lease liability has grown at a -31.0% compound annual growth rate (CAGR), from $53K to -$12K.
- What does deferred tax assets lease liability mean?
- This metric represents the deferred tax asset arising from the temporary difference between the carrying amount of lease liabilities and their tax base. It reflects the future tax benefit expected to be realized as lease payments are made and the liability is settled. This is a key component for understanding the tax impact of operating lease accounting standards.