Lineage Cell Therapeutics, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lineage Cell Therapeutics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Lineage Cell Therapeutics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Lineage Cell Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.8M.
  • Lineage Cell Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Lineage Cell Therapeutics, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$1.24M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.8M -$1.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2020 -$1.24M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2016 $0 +$4.52M Jan 1, 2016 Dec 31, 2016 10-K 2017-03-16
2015 -$4.52M +$2.86M +38.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 -$7.38M -$4.1M -125% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$3.28M -$3.28M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.