Cellebrite DI Ltd. Deferred Tax Assets, Tax Deferred Expense, Other
Cellebrite DI Ltd. (CLBT) had Deferred Tax Assets, Tax Deferred Expense, Other of $6.94 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $6.94M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.66M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.41M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $6.94M 20-F · filed 2026-03-03 |
| 2024-12-31 | $4.37M 20-F · filed 2026-03-03 |
| 2023-12-31 | $2.66M 20-F · filed 2025-03-18 |
| 2022-12-31 | $4.41M 20-F · filed 2024-03-21 |
| 2021-12-31 | $3.56M 20-F · filed 2023-04-27 |
| 2020-12-31 | $4.97M 20-F · filed 2022-03-29 |