Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cryo Cell International (CCEL) Deferred Taxes (2016 - 2018)

Cryo Cell International's Deferred Taxes history spans 6 years, with the latest figure at -$738772.0 for Q4 2018.

  • Quarterly results put Deferred Taxes at -$738772.0 for Q4 2018, up 12.91% from a year ago — trailing twelve months through Nov 2018 was $2.4 million (up 238.64% YoY), and the annual figure for FY2025 was -$2.8 million, down 811.39%.
  • Deferred Taxes for Q4 2018 was -$738772.0 at Cryo Cell International, down from $93826.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q1 2018 to a low of -$1.1 million in Q4 2016.
  • The 4-year median for Deferred Taxes is -$8589.0 (2017), against an average of $82862.0.
  • The sharpest move saw Deferred Taxes crashed 646.29% in 2016, then soared 1296.84% in 2018.
  • Year by year, Deferred Taxes stood at $195834.0 in 2015, then crashed by 646.29% to -$1.1 million in 2016, then grew by 20.71% to -$848318.0 in 2017, then grew by 12.91% to -$738772.0 in 2018.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$738772.0, $93826.0, and -$23895.0 for Q4 2018, Q3 2018, and Q2 2018 respectively.