Celcuity CELC Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Startup Expenditures
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Startup Expenditures at other companies
Other financials
Where this comes from
Reported directly by Celcuity in its filing.
Tagged under the XBRL concept CELC:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsStartupExpenditures.
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 tax deferred expense compensation and benefits startup expenditures?
- Celcuity (CELC) reported deferred tax assets tax deferred expense compensation and benefits startup expenditures of $21.96M in Q4 2025.
- How has Celcuity's deferred tax assets tax deferred expense compensation and benefits startup expenditures changed year-over-year?
- Celcuity's deferred tax assets tax deferred expense compensation and benefits startup expenditures increased by 68.9% year-over-year, from $13M to $21.96M.
- What is the long-term trend for Celcuity's deferred tax assets tax deferred expense compensation and benefits startup expenditures?
- Over 5 years (2020 to 2025), Celcuity's deferred tax assets tax deferred expense compensation and benefits startup expenditures has grown at a 53.1% compound annual growth rate (CAGR), from $2.61M to $21.96M.
- What does deferred tax assets tax deferred expense compensation and benefits startup expenditures mean?
- This metric tracks the deferred tax asset associated with the tax treatment of startup and organizational expenditures related to employee compensation and benefits. It reflects the timing difference between when these costs are recognized for financial reporting and when they are deductible for tax purposes. It provides insight into the company's tax planning and the future realization of tax shields from initial business formation costs.