Lineage Cell Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Lineage Cell Therapeutics, Inc. (LCTX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.80 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-03-11
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.80M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $121.10M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $43.10M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $95.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $3.80M 10-K · filed 2021-03-11 | |
| 2019-12-31 | $121.10M 10-K · filed 2020-03-12 | |
| 2018-12-31 | $43.10M 10-K · filed 2019-03-14 | |
| 2017-12-31 | $95.00M 10-K · filed 2018-03-15 | |
| 2016-12-31 | $95.00M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $105.30M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $51.21M 10-K · filed 2015-03-11 | |
| 2014-09-30 | $1.59M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $420.00K 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $198.00K 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $480.00K 10-Q · filed 2014-11-07 | $70.20M 10-K · filed 2014-03-17 |
| 2012-12-31 | $49.00K 10-K · filed 2013-03-18 |
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