Certara, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Certara, Inc. (CERT) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.30 million as of 2024-12-31, per its 10-K filed 2025-02-26.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $189.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $380.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2022-12-31 | $189.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $380.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $115.00K 10-K · filed 2022-03-01 |
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