INTERNATIONAL STEM CELL CORPORATION Deferred Tax Assets, Tax Deferred Expense
INTERNATIONAL STEM CELL CORPORATION (ISCO) had Deferred Tax Assets, Tax Deferred Expense of $161.00 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $161.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $143.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $123.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $128.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $161.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $143.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $123.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $128.00K 10-K · filed 2024-03-28 |