KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Celsius Holdings (CELH) Long-Term Deferred Tax (2018 - 2025)

Celsius Holdings (CELH) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $24.2 million as the latest value for Q3 2024.

  • For the quarter ending Q3 2024, Long-Term Deferred Tax fell 21.0% year-over-year to $24.2 million, compared with a TTM value of $24.2 million through Sep 2024, down 21.0%, and an annual FY2023 reading of $29.5 million, up 5791.82% over the prior year.
  • Long-Term Deferred Tax was $24.2 million for Q3 2024 at Celsius Holdings, up from $22.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $30.6 million in Q3 2023 and bottomed at $482000.0 in Q1 2023.
  • Average Long-Term Deferred Tax over 5 years is $16.2 million, with a median of $17.7 million recorded in 2020.
  • The sharpest move saw Long-Term Deferred Tax plummeted 94.45% in 2022, then soared 5791.82% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $12.9 million in 2020, then crashed by 30.3% to $9.0 million in 2021, then tumbled by 94.45% to $501000.0 in 2022, then skyrocketed by 5791.82% to $29.5 million in 2023, then fell by 18.06% to $24.2 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for CELH at $24.2 million in Q3 2024, $22.7 million in Q2 2024, and $22.4 million in Q1 2024.