Cellebrite DI (CLBT) Deferred Taxes (2020 - 2023)

Cellebrite DI's Deferred Taxes history runs 4 years deep, the most recent figure standing at $2.3 million for Q4 2023.

• In Q4 2023, Deferred Taxes rose 3854.1% year-over-year to $2.3 million; the TTM figure through Dec 2023 stood at $5.1 million (up 314.26% YoY), while the FY2025 annual figure was $75000.0, up 101.87% from the prior year.
• Deferred Taxes was $2.3 million for Q4 2023 at Cellebrite DI, down from $2.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q3 2023 to a low of -$4.1 million in Q4 2020.
• Historically, Deferred Taxes has averaged -$189000.0 across 4 years, with a median of -$79500.0 in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 785.07% in 2022, then jumped 3854.1% in 2023.
• A 4-year view of Deferred Taxes shows it stood at -$4.1 million in 2020, then surged by 106.53% to $269000.0 in 2021, then plunged by 122.68% to -$61000.0 in 2022, then surged by 3854.1% to $2.3 million in 2023.
• The last three Deferred Taxes figures came in at $2.3 million (Q4 2023), $2.4 million (Q3 2023), and -$98000.0 (Q2 2023), per Business Quant data.