Cryo Cell International (CCEL) Deferred Taxes (2010 - 2018)

Cryo Cell International has disclosed Deferred Taxes across 6 years of filings, most recently posting -$738772.0 for Q4 2018.

• In Q4 2018, Deferred Taxes rose 12.91% year-over-year to -$738772.0; the TTM figure through Nov 2018 stood at $2.4 million (up 238.64% YoY), while the FY2025 annual figure was -$2.8 million, down 811.39% from the prior year.
• Deferred Taxes eased to -$738772.0 in Q4 2018, from $93826.0 in the prior quarter.
• Over the last five years, Deferred Taxes for CCEL reached as high as $3.0 million in Q1 2018 and fell as low as -$1.1 million in Q4 2016.
• The 4-year median for Deferred Taxes is -$8589.0 (2017), against an average of $82862.0.
• Annual changes were most pronounced in 2016 — Deferred Taxes tumbled 646.29% — and 2018, when it jumped 1296.84%.
• A 4-year view of Deferred Taxes shows it stood at $195834.0 in 2015, then plunged by 646.29% to -$1.1 million in 2016, then increased by 20.71% to -$848318.0 in 2017, then advanced by 12.91% to -$738772.0 in 2018.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$738772.0, $93826.0, and -$23895.0 for Q4 2018, Q3 2018, and Q2 2018 respectively.