Celsius Holdings, Inc. Deferred Tax Liabilities, Gross
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-03
- 2024-12-31: Deferred Tax Liabilities, Gross $2.33M.
- 2024-09-30: Deferred Tax Liabilities, Gross $2.27M.
- 2024-06-30: Deferred Tax Liabilities, Gross $2.20M.
- 2024-03-31: Deferred Tax Liabilities, Gross $2.25M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $2.33M 10-K · filed 2025-03-03 | |
| 2024-09-30 | $2.27M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $2.20M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $2.25M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $2.88M 10-K · filed 2025-03-03 | |
| 2023-09-30 | $2.25M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $2.33M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $19.25M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $15.92M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $25.46M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $2.89M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $3.08M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $3.15M 10-K/A · filed 2023-04-19 | $3.15M 10-K · filed 2022-03-16 |
| 2021-09-30 | $3.50M 10-Q · filed 2021-11-12 | |
| 2019-12-31 | $19.00K 10-K/A · filed 2021-05-13 | -$19.00K 10-K · filed 2020-03-12 |
| 2018-12-31 | $2.00K 10-K/A · filed 2021-05-13 | -$2.00K 10-K · filed 2020-03-12 |