INTERNATIONAL STEM CELL CORPORATION Deferred Tax Assets, Net of Valuation Allowance
INTERNATIONAL STEM CELL CORPORATION (ISCO) had Deferred Tax Assets, Net of Valuation Allowance of $90.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $90.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $109.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $157.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $213.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $90.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $109.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $157.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $213.00K 10-K · filed 2024-03-28 | $0.00 10-K · filed 2023-03-30 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-30 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-06-01 | |
| 2017-12-31 | $0.00 10-K · filed 2018-04-09 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-17 |