Celcuity Inc. (CELC) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Celcuity Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Celcuity Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $36.1 M, a 59.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $36.1 M +$13.5 M +59.9% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $22.6 M +$9.54 M +73.1% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $13 M +$6.33 M +94.2% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $6.72 M +$11.3 M Dec 31, 2020 10-K 2022-03-23
Q4 2019 -$4.56 M -$7.34 M -264% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $2.78 M +$1.88 M +210% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $897 K +$897 K Dec 31, 2017 10-K 2019-03-01
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.