Cellebrite DI Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Cellebrite DI Ltd. (CLBT) had Deferred Tax Assets, Operating Loss Carryforwards of $4.85 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.85M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $474.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.85M 20-F · filed 2026-03-03 |
| 2024-12-31 | $474.00K 20-F · filed 2026-03-03 |
| 2023-12-31 | $0.00 20-F · filed 2025-03-18 |
| 2022-12-31 | $1.83M 20-F · filed 2024-03-21 |
| 2021-12-31 | $0.00 20-F · filed 2023-04-27 |