Lineage Cell Therapeutics, Inc. Deferred Tax Liabilities, Intangible Assets
Lineage Cell Therapeutics, Inc. (LCTX) had Deferred Tax Liabilities, Intangible Assets of $9.03 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $9.03M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $7.17M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $4.77M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.46M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $9.03M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $7.17M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $4.77M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $2.46M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $13.30M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $13.23M 10-K · filed 2022-03-10 | $1.18M 10-K · filed 2021-03-11 |
| 2019-12-31 | $1.22M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $1.08M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $910.00K 10-K · filed 2019-03-14 | $910.00 10-K · filed 2018-03-15 |
| 2016-12-31 | -$67.00 10-K · filed 2018-03-15 | $67.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | $6.86M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $2.20M 10-K · filed 2016-03-15 | $2.16M 10-K · filed 2015-03-11 |
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