Deferred Tax Assets, Valuation Allowance in USD of Celcuity Inc. from Q4 2016 to Q4 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 history and change rate from Q4 2016 to Q4 2024.
  • Celcuity Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $60.2M, a 66.6% increase year-over-year.
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
Q4 2024 $60.2M +$24.1M +66.6% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $36.1M +$13.5M +59.9% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $22.6M +$9.54M +73.1% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $13M +$6.33M +94.2% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $6.72M +$11.3M Dec 31, 2020 10-K 2022-03-23
Q4 2019 -$4.56M -$7.34M -264% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $2.78M +$1.88M +210% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $897K +$897K Dec 31, 2017 10-K 2019-03-01
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.