Lineage, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Lineage, Inc. (LINE) had Deferred Tax Assets, Goodwill and Intangible Assets of $46.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $46.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $72.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $73.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $72.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $73.00M 10-K · filed 2025-02-26 |
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