Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - Deferred ChargesAmortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Celularity (CELU) Tax Provisions (2020 - 2023)

Celularity (CELU) has disclosed Tax Provisions for 4 consecutive years, with $10000.0 as the latest value for Q4 2023.

  • For Q4 2023, Tax Provisions fell 23.08% year-over-year to $10000.0; the TTM value through Sep 2024 reached $10000.0, down 23.08%, while the annual FY2025 figure was $3000.0, N/A changed from the prior year.
  • Tax Provisions hit $10000.0 in Q4 2023 for Celularity, down from $13000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $272639.0 in Q1 2020 and bottomed at -$69000.0 in Q4 2020.
  • Average Tax Provisions over 4 years is $20315.4, with a median of $13000.0 recorded in 2022.
  • On a YoY basis, Tax Provisions climbed as much as 214.49% in 2021 and fell as far as 116.03% in 2021.
  • Celularity's Tax Provisions stood at -$69000.0 in 2020, then surged by 128.99% to $20000.0 in 2021, then plummeted by 35.0% to $13000.0 in 2022, then fell by 23.08% to $10000.0 in 2023.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $10000.0, $13000.0, and -$17000.0 for Q4 2023, Q4 2022, and Q3 2022 respectively.