Lineage, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lineage, Inc. (LINE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$24.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Lineage, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$24.00M.
- Lineage, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$24.00M.
- Lineage, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$24.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$24.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$24.00M 10-K · filed 2025-02-26 | |
| 2024-09-30 | -$24.00M 10-Q · filed 2025-11-05 |
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