Cellectis (CLLS) Non-Current Deferred Tax Liability (2022 - 2026)
Cellectis' Non-Current Deferred Tax Liability was $90.92 million in Q2 2026, down 19.8% from $113.38 million a year earlier and down 2.3% from the prior quarter.
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Analysis
Cellectis (CLLS) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Cellectis came in at $96.8 million, down 13.7% from FY2024.
- Non-Current Deferred Tax Liability shows a three-year compound annual growth rate of 1079.4% (FY2022 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $112.16 million in FY2024, $158,000 in FY2023 (+167.8%) and $59,000 in FY2022.
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q3 2024.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for three straight quarters, with an average decline of 13.8% over the last four quarters.
- Per Business Quant data, CLLS's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $93.06 million (Q1 2026), $96.8 million (Q4 2025) and $94.01 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Johnson & Johnson | 638.12 Bn | 556.64 Bn | 17.26 Bn |
| 2 | AbbVie | 462.60 Bn | 435.75 Bn | 12.70 Bn |
| 3 | Merck | 358.70 Bn | 313.13 Bn | 12.21 Bn |
| 4 | Novartis Ag | 272.16 Bn | 228.03 Bn | 11.24 Bn |
| 5 | Astrazeneca | 250.36 Bn | 223.92 Bn | 12.86 Bn |
| 6 | Amgen | 227.87 Bn | 183.27 Bn | 7.24 Bn |
| 7 | Gilead Sciences | 184.97 Bn | 159.08 Bn | 6.22 Bn |
| 8 | Pfizer | 162.61 Bn | 109.56 Bn | 10.94 Bn |
| 9 | Vertex Pharmaceuticals | 132.45 Bn | 104.46 Bn | 2.84 Bn |
| 10 | Cellectis | 151.51 Mn | -601.88 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 90.92 Mn |
| Mar 31, 2026 | 93.06 Mn |
| Dec 31, 2025 | 96.80 Mn |
| Sep 30, 2025 | 94.01 Mn |
| Jun 30, 2025 | 113.38 Mn |
| Mar 31, 2025 | 113.30 Mn |
| Dec 31, 2024 | 112.16 Mn |
| Sep 30, 2024 | 118,000.00 |
| Jun 30, 2024 | 117.75 Mn |
| Dec 31, 2023 | 158,000.00 |
| Dec 31, 2022 | 59,000.00 |
API Access
Cellectis Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CLLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CLLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CLLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();