Cellectis S.A. Deferred Tax Liabilities
Cellectis S.A. (CLLS) had Deferred Tax Liabilities of $0 as of 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities $0.00.
- 2024-12-31: Deferred Tax Liabilities $0.00.
- 2024-06-30: Deferred Tax Liabilities $0.00.
- 2023-12-31: Deferred Tax Liabilities $158.00K.
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-03-20 |
| 2024-12-31 | $0.00 20-F · filed 2026-03-20 |
| 2024-06-30 | $0.00 6-K/A · filed 2024-09-11 |
| 2023-12-31 | $158.00K 20-F · filed 2026-03-20 |