Celularity Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Celularity Inc. (CELU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.16 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-30
- Celularity Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $11.16M, a 3.95% decline from fiscal 2024.
- Celularity Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.62M, a 70.41% decline from fiscal 2023.
- Celularity Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $39.27M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $11.16M 10-K · filed 2026-04-30 |
| 2024-12-31 | $11.62M 10-K · filed 2026-04-30 |
| 2023-12-31 | $39.27M 10-K · filed 2025-05-08 |
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