Celularity CELU
NASDAQ CELU
$1.43 -0.01 (-0.35%)
At close: Sep 10, 2026 · 4:00 PM EDT

Celularity (CELU) Deferred Taxes (2019 - 2021)

Celularity's (CELU) quarterly Deferred Taxes came in at $3000.0 in Q4 2021, up 103.75% year-over-year from $1472.4 in Q4 2020, and up 100.23% quarter-over-quarter from -$1.3 million in Q2 2021.

Analysis

Celularity (CELU) Deferred Taxes (2019 - 2021) Analysis & Trends

Celularity (CELU) has reported Deferred Taxes for 3 consecutive years, with $3000.0 the latest figure, recorded in Q4 2021.

  • On a quarterly basis, Deferred Taxes rose 103.75% year-over-year to $3000.0 in Q4 2021; TTM through Dec 2021 was -$1.4 million, a 84.05% increase from a year earlier, with the FY2022 full-year figure at -$1000.0, up 99.93% from the prior year.
  • Deferred Taxes was $3000.0 for Q4 2021 at Celularity, up from -$1.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $91930.0 in Q1 2020 and troughed at -$8.4 million in Q3 2020.
  • A 3-year average of -$1.1 million and a median of -$43700.0 in 2021 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 68051.61% in 2020 and jumped 103.75% in 2021, its largest moves.
  • Over 3 years, Deferred Taxes stood at -$41119.0 in 2019, then tumbled by 94.56% to -$80000.0 in 2020, then jumped by 103.75% to $3000.0 in 2021.
  • The last three Deferred Taxes figures came in at $3000.0 (Q4 2021), -$1.3 million (Q2 2021), and -$43700.0 (Q1 2021), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Krystal Biotech 10.21 Bn 9.37 Bn 112.79 Mn -
2 CRISPR Therapeutics AG 5.04 Bn 5.04 Bn - -
3 Iovance Biotherapeutics 3.65 Bn 3.36 Bn 55.72 Mn -1.37 Mn
4 Legend Biotech 3.54 Bn 2.57 Bn 251.50 Mn -
5 uniQure 2.95 Bn 2.95 Bn 5.49 Mn 1.80 Mn
6 Beam Therapeutics 2.55 Bn 2.55 Bn - -
7 Precigen 2.39 Bn 2.39 Bn 52.17 Mn -
8 Sarepta Therapeutics 2.16 Bn 1.37 Bn 251.87 Mn -
9 Vericel 1.93 Bn 1.77 Bn 56.40 Mn -
10 Celularity 36.35 Mn 30.17 Mn -3.27 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 3,000.00
Jun 30, 2021 -1.31 Mn
Mar 31, 2021 -43,700.00
Dec 31, 2020 -80,000.00
Sep 30, 2020 -8.39 Mn
Jun 30, 2020 -99,015.00
Mar 31, 2020 91,930.00
Dec 31, 2019 -41,119.00
Sep 30, 2019 -12,318.00