Lineage Cell Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lineage Cell Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lineage Cell Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $80.5M, a 2.95% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80.5M +$2.3M +2.95% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $78.2M +$7.24M +10.2% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $71M +$6.9M +10.8% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $64.1M +$4.47M +7.51% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $59.6M +$21.1M +54.7% Dec 31, 2019 10-K 2021-03-11
Q2 2019 $1.2M Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $4.4M Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $38.5M +$31.1M +421% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $7.4M +$56.6M Dec 31, 2017 10-K 2020-03-12
Q4 2016 -$49.2M -$128M -162% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $78.8M +$17M +27.4% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $61.8M +$15.7M +34.1% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $46.1M +$9.22M +25% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $36.9M +$1.96M +5.61% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $34.9M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.