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CLBT (Cellebrite DI) Deferred Tax : $0.1 Mil (TTM As of Sep. 2024)


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What is Cellebrite DI Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Cellebrite DI's change in deferred tax for the three months ended in Sep. 2024 was $-0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $0.1 Mil.

Cellebrite DI Deferred Tax Historical Data

The historical data trend for Cellebrite DI's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Cellebrite DI Deferred Tax Chart

Cellebrite DI Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-1.67 -2.82 -1.64 -2.39 5.13

Cellebrite DI Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.37 2.29 -0.63 -0.94 -0.63

Cellebrite DI Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.1 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Cellebrite DI Deferred Tax Related Terms

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Cellebrite DI Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Cellebrite DI Ltd (NAS:CLBT) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
94 Shlomo Shmelzer Road, P.O. Box 3925, Petah Tikva, ISR, 4970602
Website
https://www.cellebrite.com
Cellebrite DI Ltd is an Israeli digital intelligence company that provides tools for federal, state, and local law enforcement as well as enterprise companies and service providers to collect, review, analyze and manage digital data. Some of its products include Cellebrite UFED, Cellebrite Physical Analyzer, Cellebrite UFED Cloud, Cellebrite Frontliner, Cellebrite Responder, Cellebrite Premium, and Cellebrite Seeker.