Cellebrite DI Ltd. Deferred Tax Assets, Deferred Income
Cellebrite DI Ltd. (CLBT) had Deferred Tax Assets, Deferred Income of $2.25 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.25M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.01M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.56M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.17M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $2.25M 20-F · filed 2026-03-03 |
| 2024-12-31 | $2.01M 20-F · filed 2026-03-03 |
| 2023-12-31 | $2.56M 20-F · filed 2025-03-18 |
| 2022-12-31 | $2.17M 20-F · filed 2024-03-21 |
| 2021-12-31 | $1.76M 20-F · filed 2023-04-27 |
| 2020-12-31 | $1.16M 20-F · filed 2022-03-29 |