Lineage, Inc. Deferred Tax Liabilities, Intangible Assets
Lineage, Inc. (LINE) had Deferred Tax Liabilities, Intangible Assets of $156.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $156.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $164.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $182.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $156.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $164.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $182.00M 10-K · filed 2025-02-26 |
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