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% YoY from $2.9 million in Q1 2024, and up 2.42% on a QoQ basis from $2.3 million in Q3 2024.
Celsius Holdings (CELH) Non-Current Deferred Tax Liability (2018 - 2024) Analysis & Trends
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.43 Bn | 1,827.43 Bn | 2.06 Bn |
| 2 | Coca Cola | 372.30 Bn | 358.14 Bn | 8.42 Bn |
| 3 | Pepsico | 188.41 Bn | 177.69 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.40 Bn | 47.23 Bn | - |
| 5 | Monster Beverage | 44.72 Bn | 41.30 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.63 Bn | 38.73 Bn | 2.10 Bn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.08 Bn | 9.91 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.50 Bn | 8.14 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 7.00 Bn | 6.37 Bn | 393.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 2.33 Mn |
| Dec 31, 2024 | 2.33 Mn |
| Sep 30, 2024 | 2.28 Mn |
| Sep 30, 2024 | 2.28 Mn |
| Jun 30, 2024 | 2.20 Mn |
| Jun 30, 2024 | 2.20 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Dec 31, 2023 | 2.88 Mn |
| Dec 31, 2023 | 2.88 Mn |
| Sep 30, 2023 | 2.25 Mn |
| Sep 30, 2023 | 2.25 Mn |
| Jun 30, 2023 | 2.33 Mn |
| Jun 30, 2023 | 2.33 Mn |
| Mar 31, 2023 | 19.25 Mn |
| Mar 31, 2023 | 19.25 Mn |
| Dec 31, 2022 | 15.92 Mn |
| Dec 31, 2022 | 15.92 Mn |
| Sep 30, 2022 | 25.46 Mn |
| Sep 30, 2022 | 25.46 Mn |