Celldex Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Celldex Therapeutics, Inc. (CLDX) had Deferred Tax Assets, Operating Loss Carryforwards of $245.76 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $245.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $176.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $197.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $188.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $245.76M 10-K · filed 2026-02-25 |
| 2024-12-31 | $176.82M 10-K · filed 2026-02-25 |
| 2023-12-31 | $197.62M 10-K · filed 2025-02-27 |
| 2022-12-31 | $188.25M 10-K · filed 2024-02-26 |
| 2021-12-31 | $183.71M 10-K · filed 2023-02-28 |
| 2020-12-31 | $174.37M 10-K · filed 2022-02-28 |
| 2019-12-31 | $172.75M 10-K · filed 2021-03-29 |
| 2018-12-31 | $168.24M 10-K · filed 2020-03-26 |
| 2017-12-31 | $146.23M 10-K · filed 2019-03-07 |
| 2016-12-31 | $174.56M 10-K · filed 2018-03-07 |
| 2015-12-31 | $180.78M 10-K · filed 2017-03-14 |
| 2014-12-31 | $95.58M 10-K/A · filed 2016-02-25 |
| 2013-12-31 | $79.56M 10-K · filed 2015-02-24 |
| 2012-12-31 | $67.73M 10-K · filed 2014-03-03 |
| 2011-12-31 | $58.80M 10-K · filed 2013-03-08 |
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