Cellectis S.A. Adjustments For Income Tax Expense
Cellectis S.A. (CLLS) reported Adjustments For Income Tax Expense of -$423.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-03-20
| Period end | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 12 month |
|---|---|---|
| 2025-12-31 | -$423.00K 20-F · filed 2026-03-20 | |
| 2025-06-30 | $0.00 6-K/A · filed 2025-10-14 | |
| 2024-12-31 | -$539.00K 20-F · filed 2026-03-20 | |
| 2024-06-30 | -$455.00K 6-K/A · filed 2025-10-14 | |
| 2023-12-31 | $371.00K 20-F · filed 2026-03-20 | |
| 2023-06-30 | $258.00K 6-K/A · filed 2024-09-11 | |
| 2022-12-31 | $87.00K 20-F · filed 2025-03-14 | |
| 2022-06-30 | $0.00 6-K/A · filed 2023-09-05 | |
| 2021-12-31 | $0.00 20-F · filed 2024-04-29 | |
| 2020-12-31 | $0.00 20-F · filed 2023-03-14 |