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LISATA THERAPEUTICS, INC. (LSTA) Deferred Tax Assets, Capital Loss Carryforwards

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LISATA THERAPEUTICS, INC. Deferred Tax Assets, Capital Loss Carryforwards

LISATA THERAPEUTICS, INC. (LSTA) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2017-12-31, per its 10-K filed 2018-03-22.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-03-22

  • 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
  • 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.99M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $6.99M.
  • 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.97M.
  • 2014-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.93M.
Period endDeferred Tax Assets, Capital Loss CarryforwardsDeferred Tax Assets, Capital Loss Carryforwards as first filed
2017-12-31$0.00
10-K · filed 2018-03-22
2016-12-31$6.99M
10-K · filed 2018-03-22
$6.99M
10-K · filed 2017-03-17
2015-12-31$6.97M
10-K · filed 2017-03-17
2014-12-31$6.93M
10-K · filed 2016-03-15
2013-12-31$6.64M
10-K · filed 2016-03-15
$7.04M
10-K · filed 2014-03-13
2012-12-31$6.64M
10-K · filed 2015-03-02
2011-12-31$0.00
10-K · filed 2013-03-11

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