Celldex Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense
Celldex Therapeutics, Inc. (CLDX) had Deferred Tax Assets, Tax Deferred Expense of $86.25 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $86.25M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $101.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $82.08M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $67.49M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $86.25M 10-K · filed 2026-02-25 |
| 2024-12-31 | $101.05M 10-K · filed 2026-02-25 |
| 2023-12-31 | $82.08M 10-K · filed 2025-02-27 |
| 2022-12-31 | $67.49M 10-K · filed 2024-02-26 |
| 2021-12-31 | $59.75M 10-K · filed 2023-02-28 |
| 2020-12-31 | $63.22M 10-K · filed 2022-02-28 |
| 2019-12-31 | $70.04M 10-K · filed 2021-03-29 |
| 2018-12-31 | $76.56M 10-K · filed 2020-03-26 |
| 2017-12-31 | $79.27M 10-K · filed 2019-03-07 |
| 2016-12-31 | $109.52M 10-K · filed 2018-03-07 |
| 2015-12-31 | $48.61M 10-K · filed 2017-03-14 |
| 2014-12-31 | $85.89M 10-K/A · filed 2016-02-25 |
| 2013-12-31 | $61.37M 10-K · filed 2015-02-24 |
| 2012-12-31 | $43.23M 10-K · filed 2014-03-03 |
| 2011-12-31 | $31.00M 10-K · filed 2013-03-08 |
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