Cellebrite DI Ltd. Deferred Tax Liabilities, Gross
Cellebrite DI Ltd. (CLBT) had Deferred Tax Liabilities, Gross of $25.54 million as of 2025-12-31, per its 20-F filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Gross $25.54M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.51M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.53M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $25.54M 20-F · filed 2026-03-03 |
| 2024-12-31 | $6.00M 20-F · filed 2026-03-03 |
| 2023-12-31 | $7.51M 20-F · filed 2025-03-18 |
| 2022-12-31 | $5.53M 20-F · filed 2024-03-21 |
| 2021-12-31 | $2.68M 20-F · filed 2023-04-27 |
| 2020-12-31 | $2.76M 20-F · filed 2022-03-29 |