Income Tax Expense (Benefit) in USD of Lineage Cell Therapeutics, Inc. from Q1 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lineage Cell Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2013 to Q4 2024.
  • Lineage Cell Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $0.000.
  • Lineage Cell Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $0.000.
  • Lineage Cell Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Lineage Cell Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.8M, a 433% decline from 2022.
  • Lineage Cell Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $541K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Lineage Cell Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2025
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $0 $0 +$1.8M 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q4 2023 -$1.8M $0 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 $0 -$541K -100% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$1.8M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q3 2022 $541K +$1.55M 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q3 2021 -$1.01M 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q3 2019 $1M 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q1 2019 $4.38M 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2017
Q3 2014 -$2.31M -$2.31M 01 Jul 2014 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 -$1.51M -$1.51M 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2014
Q1 2014 -$1.35M -$1.35M 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014
Q3 2013 $0 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $0 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014

Lineage Cell Therapeutics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 +$1.8M 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 -$1.8M -$2.34M -433% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 $541K 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2020 -$1.24M +$6.17M +83.3% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022
2019 -$7.41M -$7.75M -2241% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021
2018 $346K 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.