Deferred Tax Assets, Valuation Allowance of Celldex Therapeutics, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Celldex Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Celldex Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $374,505,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Celldex Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $374,505,000 +$54,749,000 +17% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $319,756,000 -$27,630,000 -8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $347,386,000 +$34,617,000 +11% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $312,769,000 +$10,229,000 +3.4% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $302,540,000 +$11,158,000 +3.8% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $291,382,000 +$956,000 +0.33% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $290,426,000 -$2,927,000 -1% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $293,353,000 +$28,810,000 +11% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $264,543,000 -$66,294,000 -20% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $330,837,000 +$56,607,000 +21% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $274,230,000 +$57,086,000 +26% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $217,144,000 +$48,562,000 +29% 31 Dec 2014 10-K/A 25 Feb 2016 2015 FY
Q4 2013 $168,582,000 +$35,756,000 +27% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $132,826,000 +$22,205,000 +20% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $110,621,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.