Lyell Immunopharma, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Lyell Immunopharma, Inc. (LYEL) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-11
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.08M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.35M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.88M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2023-12-31 | $4.08M 10-K · filed 2025-03-11 |
| 2022-12-31 | $5.35M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.88M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.63M 10-K · filed 2022-03-29 |
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