Lineage Cell Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 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 growth rate from Q1 2013 to Q3 2024.
  • Lineage Cell Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Lineage Cell Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 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.
  • Lineage Cell Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.24M, a 83.3% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $0 $0 +$1.8M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1.8M $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $0 -$541K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q3 2022 $541K +$1.55M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 -$1.01M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q3 2019 $1M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q1 2019 $4.38M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-09
Q3 2014 -$2.31M -$2.31M Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 -$1.51M -$1.51M Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 -$1.35M -$1.35M Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.