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

Celsius Holdings has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $2.3 million 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 for Q4 2024 stood at $2.3 million, up from $2.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $25.5 million in Q3 2022, with the low at $2.2 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $6.4 million across 4 years, with a median of $2.9 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 627.92% — and 2023, when it plunged 91.17%.
• Celsius Holdings' Non-Current Deferred Tax Liability 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.