Celldex Therapeutics, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Celldex Therapeutics, Inc. (CLDX) had Deferred Tax Assets, Tax Credit Carryforwards of $37.52 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $37.52M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $24.72M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $56.83M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $50.69M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $37.52M 10-K · filed 2026-02-25 |
| 2024-12-31 | $24.72M 10-K · filed 2026-02-25 |
| 2023-12-31 | $56.83M 10-K · filed 2025-02-27 |
| 2022-12-31 | $50.69M 10-K · filed 2024-02-26 |
| 2021-12-31 | $47.93M 10-K · filed 2023-02-28 |
| 2020-12-31 | $44.94M 10-K · filed 2022-02-28 |
| 2019-12-31 | $42.64M 10-K · filed 2021-03-29 |
| 2018-12-31 | $39.76M 10-K · filed 2020-03-26 |
| 2017-12-31 | $36.46M 10-K · filed 2019-03-07 |
| 2016-12-31 | $32.31M 10-K · filed 2018-03-07 |
| 2015-12-31 | $35.90M 10-K · filed 2017-03-14 |
| 2014-12-31 | $29.71M 10-K/A · filed 2016-02-25 |
| 2013-12-31 | $25.58M 10-K · filed 2015-02-24 |
| 2012-12-31 | $20.69M 10-K · filed 2014-03-03 |
| 2011-12-31 | $20.29M 10-K · filed 2013-03-08 |
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