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Lineage Cell Therapeutics, Inc. (LCTX) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

2.8 / 5 stars · 68/120 Roast Me

Lineage Cell Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Lineage Cell Therapeutics, Inc. (LCTX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.60 million as of 2020-12-31, per its 10-K filed 2021-03-11.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-03-11

  • 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.60M.
  • 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $84.80M.
  • 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $72.90M.
  • 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $65.20M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, Foreign
2020-12-31$3.60M
10-K · filed 2021-03-11
2019-12-31$84.80M
10-K · filed 2020-03-12
2018-12-31$72.90M
10-K · filed 2019-03-14
2017-12-31$65.20M
10-K · filed 2018-03-15
2014-12-31$54.21M
10-K · filed 2015-03-11
2013-12-31$48.40M
10-K · filed 2014-03-17
2012-12-31$48.80M
10-K · filed 2013-03-18

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