INTERNATIONAL STEM CELL CORPORATION Deferred Tax Assets, Tax Credit Carryforwards, Research
INTERNATIONAL STEM CELL CORPORATION (ISCO) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $0 as of 2026-03-31, per its 10-Q filed 2026-05-14.
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:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2026-05-14
- 2026-03-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $0.00.
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $922.00K.
- 2025-03-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $922.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research |
|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 |
| 2025-12-31 | $922.00K 10-K · filed 2026-03-30 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 |
| 2024-12-31 | $922.00K 10-K · filed 2026-03-30 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 |
| 2023-12-31 | $922.00K 10-K · filed 2025-03-28 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 |
| 2022-12-31 | $1.99M 10-K · filed 2024-03-28 |
| 2021-12-31 | $2.90M 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.90M 10-K · filed 2022-03-29 |
| 2019-12-31 | $2.87M 10-K · filed 2021-03-30 |
| 2018-12-31 | $2.73M 10-K · filed 2020-06-01 |
| 2017-12-31 | $2.70M 10-K · filed 2019-04-15 |
| 2016-12-31 | $2.48M 10-K · filed 2018-04-09 |
| 2015-12-31 | $2.06M 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.84M 10-K · filed 2016-03-30 |
| 2013-12-31 | $1.63M 10-K · filed 2015-03-30 |
| 2012-12-31 | $1.21M 10-K · filed 2014-03-17 |
| 2011-12-31 | $842.00K 10-K · filed 2013-03-26 |