Cellebrite DI Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Cellebrite DI Ltd. (CLBT) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.29 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.29M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $641.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $874.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $777.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.29M 20-F · filed 2026-03-03 |
| 2024-12-31 | $641.00K 20-F · filed 2026-03-03 |
| 2023-12-31 | $874.00K 20-F · filed 2025-03-18 |
| 2022-12-31 | $777.00K 20-F · filed 2024-03-21 |
| 2021-12-31 | $438.00K 20-F · filed 2023-04-27 |
| 2020-12-31 | $455.00K 20-F · filed 2022-03-29 |