Celestica CLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Celestica in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Celestica’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Celestica's deferred tax assets?
- Celestica (CLS) reported deferred tax assets of $182.3M in Q1 2026.
- How has Celestica's deferred tax assets changed year-over-year?
- Celestica's deferred tax assets increased by 109.8% year-over-year, from $86.9M to $182.3M.
- What is the long-term trend for Celestica's deferred tax assets?
- Over 2 years (2023 to 2025), Celestica's deferred tax assets has grown at a 65.6% compound annual growth rate (CAGR), from $57M to $156.4M.
- 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.