Deferred Tax Assets, Valuation Allowance of Celcuity Inc. from 31 Dec 2016 to 31 Dec 2024

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
Celcuity Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Celcuity Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $60,214,000, a 67% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $60,214,000 +$24,081,000 +67% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $36,133,000 +$13,542,000 +60% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $22,591,000 +$9,543,000 +73% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $13,048,000 +$6,330,000 +94% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $6,718,000 +$11,277,000 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $4,559,000 -$7,337,000 -264% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $2,778,000 +$1,881,000 +210% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $897,000 +$897,000 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 15 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.