Celularity Inc. Deferred Tax Assets, Operating Loss Carryforwards
Celularity Inc. (CELU) had Deferred Tax Assets, Operating Loss Carryforwards of $137.96 million as of 2025-12-31, per its 10-K filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $102.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $137.96M 10-K · filed 2026-04-30 |
| 2024-12-31 | $121.80M 10-K · filed 2026-04-30 |
| 2023-12-31 | $109.54M 10-K · filed 2025-05-08 |
| 2022-12-31 | $102.72M 10-K · filed 2024-07-30 |
| 2021-12-31 | $88.33M 10-K · filed 2023-03-31 |
| 2020-12-31 | $53.49M 10-K · filed 2022-03-31 |
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