INTERNATIONAL STEM CELL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
INTERNATIONAL STEM CELL CORPORATION (ISCO) had Deferred Tax Assets, Operating Loss Carryforwards of $5.45 million 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.45M 10-K · filed 2026-03-30 |
| 2024-12-31 | $5.21M 10-K · filed 2026-03-30 |
| 2023-12-31 | $5.48M 10-K · filed 2025-03-28 |
| 2022-12-31 | $19.27M 10-K · filed 2024-03-28 |
| 2021-12-31 | $19.60M 10-K · filed 2023-03-30 |
| 2020-12-31 | $19.15M 10-K · filed 2022-03-29 |
| 2019-12-31 | $18.45M 10-K · filed 2021-03-30 |
| 2018-12-31 | $17.57M 10-K · filed 2020-06-01 |
| 2017-12-31 | $16.84M 10-K · filed 2019-04-15 |
| 2016-12-31 | $24.91M 10-K · filed 2018-04-09 |
| 2015-12-31 | $23.87M 10-K · filed 2017-03-31 |
| 2014-12-31 | $22.33M 10-K · filed 2016-03-30 |
| 2013-12-31 | $19.22M 10-K · filed 2015-03-30 |
| 2012-12-31 | $17.15M 10-K · filed 2014-03-17 |
| 2011-12-31 | $14.59M 10-K · filed 2013-03-26 |