Lineage Cell Therapeutics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Lineage Cell Therapeutics, Inc. (LCTX) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was $90.00K.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was $46.00K.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2015 was $290.00K.
- Lineage Cell Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2014 was -$2.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-05 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-05 | |||||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-09 | |||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 derived: sum of 2 quarters · filed 2017-08-09 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | |||||
| 2016-12-31 | $0.00 10-Q · filed 2017-11-09 | |||||
| 2015-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $136.00K derived: sum of 2 quarters · filed 2018-03-15 | $216.00K derived: sum of 3 quarters · filed 2018-03-15 | $290.00K 10-K · filed 2018-03-15 | ||
| 2015-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $126.00K derived: sum of 2 quarters · filed 2016-11-04 | $200.00K 10-Q · filed 2016-11-04 | -$214.00K 10-Q · filed 2015-11-09 | -$400.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $154.00K 10-Q · filed 2016-08-09 | -$446.00K derived: sum of 3 quarters · filed 2017-03-16 | -$1.63M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-03-31 | $74.00K 10-Q · filed 2016-05-10 | -$526.00K derived: sum of 2 quarters · filed 2017-03-16 | -$1.71M derived: sum of 3 quarters · filed 2017-03-16 | -$2.32M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2014-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.78M derived: sum of 2 quarters · filed 2017-03-16 | -$2.40M derived: sum of 3 quarters · filed 2017-03-16 | -$2.20M 10-K · filed 2017-03-16 | -$2.22M 10-K · filed 2015-03-11 | |
| 2014-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.80M derived: sum of 2 quarters · filed 2015-11-09 | -$1.60M 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | -$618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$420.00K 10-Q · filed 2015-08-10 | ||||
| 2014-03-31 | $198.00K 10-Q · filed 2015-05-08 | |||||
| 2013-12-31 | -$480.00K 10-K · filed 2015-03-11 | $480.00K 10-K · filed 2014-03-17 |
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