Celsius Holdings (CELH) Non-Current Deferred Tax Liability (2018 - 2024)
Celsius Holdings' (CELH) quarterly Non-Current Deferred Tax Liability came in at $2.3 million in Q4 2024, down 19.1% on a YoY basis from $2.9 million in Q1 2024, and up 2.42% quarter-over-quarter from $2.3 million in Q3 2024.
Celsius Holdings (CELH) Non-Current Deferred Tax Liability (2018 - 2024) Analysis & Trends
Celsius Holdings (CELH) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $2.3 million the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 19.1% year-over-year to $2.3 million; the trailing twelve-month figure through Dec 2024 stood at $2.3 million (down 19.1% YoY), and the FY2024 full-year result was $2.3 million, down 19.1% from the prior year.
- Non-Current Deferred Tax Liability advanced to $2.3 million in Q4 2024 per CELH's latest filing, from $2.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $71.4 million in Q3 2022 and bottomed at $2.2 million in Q2 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $9.7 million across 4 years, with a median of $2.9 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 1941.61% in 2022, then tumbled 96.85% in 2023.
- Over 4 years, Non-Current Deferred Tax Liability stood at $3.1 million in 2021, then surged by 406.01% to $15.9 million in 2022, then tumbled by 81.91% to $2.9 million in 2023, then slipped by 19.1% to $2.3 million in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.3 million, $2.3 million, and $2.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn |
| 10 | Celsius Holdings | 7.39 Bn | 6.76 Bn | 393.69 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 2.33 Mn |
| Sep 30, 2024 | 2.28 Mn |
| Jun 30, 2024 | 2.20 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Dec 31, 2023 | 2.88 Mn |
| Sep 30, 2023 | 2.25 Mn |
| Jun 30, 2023 | 2.33 Mn |
| Mar 31, 2023 | 19.25 Mn |
| Dec 31, 2022 | 15.92 Mn |
| Sep 30, 2022 | 71.40 Mn |
| Jun 30, 2022 | 2.89 Mn |
| Mar 31, 2022 | 3.08 Mn |
| Dec 31, 2021 | 3.15 Mn |
| Sep 30, 2021 | 3.50 Mn |
| Dec 31, 2019 | 19,000.00 |
| Dec 31, 2018 | 2,000.00 |
Celsius Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CELH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CELH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CELH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();