Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

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

Cellebrite DI's Deferred Taxes history spans 4 years, with the latest figure at $2.3 million for Q4 2023.

  • Quarterly Deferred Taxes rose 3854.1% to $2.3 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Dec 2023, up 314.26% year-over-year, with the annual reading at $75000.0 for FY2025, 101.87% up from the prior year.
  • Deferred Taxes came in at $2.3 million for Q4 2023, 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.
  • The 4-year median for Deferred Taxes is -$79500.0 (2022), against an average of -$189000.0.
  • Year-over-year, Deferred Taxes crashed 785.07% in 2022 and then soared 3854.1% in 2023.
  • Cellebrite DI's Deferred Taxes stood at -$4.1 million in 2020, then skyrocketed by 106.53% to $269000.0 in 2021, then tumbled by 122.68% to -$61000.0 in 2022, then skyrocketed by 3854.1% to $2.3 million in 2023.
  • Per Business Quant, the three most recent readings for CLBT's Deferred Taxes are $2.3 million (Q4 2023), $2.4 million (Q3 2023), and -$98000.0 (Q2 2023).