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Celcuity CELC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

Ametek logo
AmetekAME
$14.97M+2.5%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
3M logo
3MMMM
$222M-16.9%
Rockwell Automation logo
Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%
BK
BKBK
$279M+3.7%

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: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, tax deferred expense, compensation and benefits, share-based compensation cost?
Celcuity (CELC) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $6.06M in Q4 2025.
How has Celcuity's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Celcuity's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost 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, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Celcuity's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 62.9% compound annual growth rate (CAGR), from $528K to $6.06M.