Cellectar Biosciences, Inc. Deferred Income Tax Expense (Benefit)
Cellectar Biosciences, Inc. (CLRB) reported Deferred Income Tax Expense (Benefit) of -$6.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- Cellectar Biosciences, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.85M.
- Cellectar Biosciences, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.56M.
- Cellectar Biosciences, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$15.00M.
- Cellectar Biosciences, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$10.43M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.85M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$19.56M 10-K · filed 2026-03-04 | -$19.56M 10-K · filed 2025-03-13 |
| 2023-12-31 | -$15.00M 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$10.43M 10-K/A · filed 2024-10-29 | |
| 2021-12-31 | -$8.17M 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$4.90M 10-K · filed 2022-03-21 | |
| 2019-12-31 | -$8.29M 10-K · filed 2021-03-02 | |
| 2018-12-31 | -$2.73M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $15.60M 10-K · filed 2019-02-26 | |
| 2016-12-31 | -$3.95M 10-K · filed 2018-03-21 | |
| 2015-12-31 | -$3.06M 10-K · filed 2017-03-15 | |
| 2014-12-31 | -$3.06M 10-K/A · filed 2016-10-20 | |
| 2013-12-31 | -$4.57M 10-K · filed 2015-05-20 | |
| 2012-12-31 | -$933.57K 10-K · filed 2014-03-19 | |
| 2011-12-31 | -$1.11M 10-K · filed 2013-03-28 |
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