Celsius Holdings (CELH) Non-Current Deferred Tax Liability (2018 - 2024)

Celsius Holdings (CELH) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $2.3 million in Q4 2024.

• Quarterly Non-Current Deferred Tax Liability fell 19.1% year-over-year to $2.3 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $2.3 million (down 19.1% YoY) and the FY2024 annual result came in at $2.3 million, down 19.1% from the prior year.
• Non-Current Deferred Tax Liability improved to $2.3 million in Q4 2024, from $2.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.5 million in Q3 2022 to a low of $2.2 million in Q2 2024.
• A 4-year average of $6.4 million and a median of $2.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 627.92% — and 2023, when it plunged 91.17%.
• Tracing CELH's Non-Current Deferred Tax Liability over 4 years: stood at $3.1 million in 2021, then soared by 406.01% to $15.9 million in 2022, then sank by 81.91% to $2.9 million in 2023, then retreated by 19.1% to $2.3 million in 2024.
• The last three Non-Current Deferred Tax Liability figures came in at $2.3 million (Q4 2024), $2.3 million (Q3 2024), and $2.2 million (Q2 2024), per Business Quant data.