LISATA THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
LISATA THERAPEUTICS, INC. (LSTA) had Deferred Tax Liabilities, Gross of $0 as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $39.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $87.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $236.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-31 | $39.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $87.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $236.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $204.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $161.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | $190.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-05 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 | |
| 2016-12-31 | $119.00K 10-K · filed 2018-03-22 | $1.72M 10-K · filed 2017-03-17 |
| 2015-12-31 | $998.70K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $18.20M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $3.60M 10-K · filed 2016-03-15 | $4.44M 10-K · filed 2014-03-13 |
| 2012-12-31 | $3.60M 10-K · filed 2015-03-02 | $3.31M 10-K · filed 2013-03-11 |
| 2011-12-31 | $5.60M 10-K · filed 2013-03-11 | -$5.60M 8-K · filed 2012-08-15 |
| 2010-12-31 | -$80.00K 8-K · filed 2012-08-15 |
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