LISATA THERAPEUTICS, INC. Deferred Tax Liabilities, Net
LISATA THERAPEUTICS, INC. (LSTA) had Deferred Tax Liabilities, Net of $1.07 million as of 2016-12-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2017-03-17
- 2016-12-31: Deferred Tax Liabilities, Net $1.07M.
- 2015-12-31: Deferred Tax Liabilities, Net $932.70K.
- 2014-12-31: Deferred Tax Liabilities, Net $18.18M.
- 2013-12-31: Deferred Tax Liabilities, Net $35.55M; Deferred Tax Liabilities, Net as first filed $4.38M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2016-12-31 | $1.07M 10-K · filed 2017-03-17 | |
| 2015-12-31 | $932.70K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $18.18M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $35.55M 10-K · filed 2016-03-15 | $4.38M 10-K · filed 2014-03-13 |
| 2012-12-31 | $35.55M 10-K · filed 2015-03-02 | $3.60M 10-K · filed 2013-03-11 |
| 2011-12-31 | $3.77M 10-K · filed 2013-03-11 | -$3.77M 8-K · filed 2012-08-15 |
| 2010-12-31 | $0.00 8-K · filed 2012-08-15 |
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