Vericel Corp Deferred Tax Assets, Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $41.20M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $45.15M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $49.76M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $47.29M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $41.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $45.15M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $49.76M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $47.29M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $43.95M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $37.38M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $29.99M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $25.94M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $24.25M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $29.69M 10-K · filed 2018-03-05 | |
| 2015-12-31 | $22.02M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $11.35M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $74.52M 10-K · filed 2015-03-25 | |
| 2012-12-31 | $67.27M 10-K · filed 2014-03-13 | $64.48M 10-K · filed 2013-03-18 |
| 2011-12-31 | $56.35M 10-K · filed 2013-03-18 |