Certara, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Certara, Inc. (CERT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Certara, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.40M.
- Certara, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.48M, a 229.63% decline from fiscal 2023.
- Certara, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.77M, a 23.06% decline from fiscal 2022.
- Certara, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.50M, a 393.22% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.48M 10-K · filed 2026-02-26 | $7.48M 10-K · filed 2025-02-26 |
| 2023-12-31 | $5.77M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $7.50M 10-K · filed 2024-02-29 | -$7.50M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.52M 10-K · filed 2023-03-01 | -$1.52M 10-K · filed 2022-03-01 |
| 2020-12-31 | $3.83M 10-K · filed 2022-03-01 |
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