Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCash from Financing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Celularity (CELU) Deferred Taxes (2020 - 2021)

Celularity has reported Deferred Taxes over the past 2 years, most recently at $3000.0 for Q4 2021.

  • Quarterly results put Deferred Taxes at $3000.0 for Q4 2021, up 103.75% from a year ago — trailing twelve months through Dec 2021 was -$1.4 million (up 84.05% YoY), and the annual figure for FY2022 was -$1000.0, up 99.93%.
  • Deferred Taxes for Q4 2021 was $3000.0 at Celularity, up from -$1.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CELU hit a ceiling of $91930.0 in Q1 2020 and a floor of -$8.4 million in Q3 2020.