Lyell Immunopharma, Inc. Deferred Tax Liabilities, Gross
Lyell Immunopharma, Inc. (LYEL) had Deferred Tax Liabilities, Gross of $5.23 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $5.23M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.92M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.94M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.63M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.23M 10-K · filed 2026-03-12 |
| 2024-12-31 | $6.92M 10-K · filed 2026-03-12 |
| 2023-12-31 | $14.94M 10-K · filed 2025-03-11 |
| 2022-12-31 | $16.63M 10-K · filed 2024-02-28 |
| 2021-12-31 | $17.53M 10-K · filed 2023-02-28 |
| 2020-12-31 | $12.85M 10-K · filed 2022-03-29 |
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