Celularity Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Celularity Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Celularity Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $170M, a 30.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $170M +$39.3M +30.1% Dec 31, 2023 10-K 2024-07-30
Q4 2022 $131M +$38.2M +41.4% Dec 31, 2022 10-K 2024-07-30
Q4 2021 $92.3M +$46.2M +100% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $46.1M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.