Celsius Holdings, Inc. CELH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Celsius Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celsius Holdings, Inc.'s deferred tax assets?
- Celsius Holdings, Inc. (CELH) reported deferred tax assets of $86.45M in Q1 2026.
- How has Celsius Holdings, Inc.'s deferred tax assets changed year-over-year?
- Celsius Holdings, Inc.'s deferred tax assets increased by 124.4% year-over-year, from $38.53M to $86.45M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.