Lineage Cell Therapeutics, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Lineage Cell Therapeutics, Inc. (LCTX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.94 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.94M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.84M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.12M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.31M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $3.94M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $3.84M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $3.12M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $2.31M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $1.72M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $2.13M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $2.71M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $2.06M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $713.00K 10-K · filed 2019-03-14 | $713.00 10-K · filed 2018-03-15 |
| 2016-12-31 | $1.53K 10-K · filed 2018-03-15 | $1.53M 10-K · filed 2017-03-16 |
| 2015-12-31 | $670.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $1.56M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-11 |
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