Deferred Income Tax Assets, Net of Cellebrite DI Ltd. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cellebrite DI Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Cellebrite DI Ltd. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $10,880,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Cellebrite DI Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,880,000 -$192,000 -1.7% 31 Dec 2025 20-F 03 Mar 2026 2025 FY
Q2 2025 $12,586,000 +$3,780,000 +43% 30 Jun 2025 6-K 14 Aug 2025 2025 Q2
Q4 2024 $11,072,000 +$4,048,000 +58% 31 Dec 2024 20-F 03 Mar 2026 2025 FY
Q2 2024 $8,806,000 -$3,191,000 -27% 30 Jun 2024 6-K 15 Aug 2024 2024 Q2
Q4 2023 $7,024,000 -$5,487,000 -44% 31 Dec 2023 20-F 18 Mar 2025 2024 FY
Q2 2023 $11,997,000 -$41,000 -0.34% 30 Jun 2023 6-K 01 Sep 2023 2023 Q2
Q4 2022 $12,511,000 +$2,711,000 +28% 31 Dec 2022 20-F 21 Mar 2024 2022 FY
Q2 2022 $12,038,000 30 Jun 2022 6-K 13 Sep 2022 2022 Q2
Q4 2021 $9,800,000 +$2,428,000 +33% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 $7,372,000 31 Dec 2020 20-F 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.