Celsius Holdings, Inc. CELH HK — Operating Loss Carryforwards
Discontinued — last reported Q4 '18
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Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The official record: Celsius Holdings, Inc.’s 10-K, filed March 14, 2019, on SEC EDGAR. View the filing →
Questions, answered.
- What does HK — operating loss carryforwards mean?
- This metric tracks the accumulated operating losses generated by the Hong Kong segment that can be carried forward to offset future taxable income in that jurisdiction. It serves as a potential tax asset that may reduce future cash tax outflows for the company's regional operations. Monitoring this balance helps investors understand the timing and magnitude of potential future tax shields.