Cellebrite DI Ltd. Deferred Tax Assets, Capital Loss Carryforwards
Cellebrite DI Ltd. (CLBT) had Deferred Tax Assets, Capital Loss Carryforwards of $5.92 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.92M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.75M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.92M 20-F · filed 2026-03-03 |
| 2024-12-31 | $6.75M 20-F · filed 2026-03-03 |
| 2023-12-31 | $0.00 20-F · filed 2025-03-18 |