Lyell Immunopharma, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Lyell Immunopharma, Inc. (LYEL) had Deferred Tax Assets, Tax Credit Carryforwards of $42.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $42.50M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $37.61M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $22.41M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $14.32M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $42.50M 10-K · filed 2026-03-12 |
| 2024-12-31 | $37.61M 10-K · filed 2026-03-12 |
| 2023-12-31 | $22.41M 10-K · filed 2025-03-11 |
| 2022-12-31 | $14.32M 10-K · filed 2024-02-28 |
| 2021-12-31 | $8.34M 10-K · filed 2023-02-28 |
| 2020-12-31 | $4.98M 10-K · filed 2022-03-29 |
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