Lineage Cell Therapeutics (LCTX) Deferred Taxes (2013 - 2023)

Lineage Cell Therapeutics (LCTX) reported Deferred Taxes of -$3000.0 for Q2 2023, up 99.83% quarter-over-quarter from -$1.8 million in Q1 2023.

Lineage Cell Therapeutics (LCTX) Deferred Taxes (2013 - 2023) Analysis & Trends

Lineage Cell Therapeutics has reported Deferred Taxes for 8 years, with the latest figure at -$3000.0 in Q2 2023.

  • For the quarter ending Q2 2023, Deferred Taxes changed N/A year-over-year to -$3000.0; the trailing twelve-month figure through Mar 2024 stood at -$3000.0 (up 99.93% YoY), and the FY2025 full-year result was -$5.3 million, changed N/A from the prior year.
  • Deferred Taxes for Q2 2023 stood at -$3000.0, up from -$1.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was -$3000.0 in Q2 2023, with the low at -$4.4 million in Q1 2019.
  • Historically, Deferred Taxes has averaged -$1.2 million across 4 years, with a median of -$1.0 million in 2021.
  • Annual changes were most pronounced in 2020 — Deferred Taxes jumped 79.82% — and 2021, when it sank 406.0%.
  • Lineage Cell Therapeutics' Deferred Taxes stood at -$991000.0 in 2019, then slipped by 4.84% to -$1.0 million in 2020, then increased by 2.6% to -$1.0 million in 2021, then soared by 99.7% to -$3000.0 in 2023.
  • The last three Deferred Taxes figures came in at -$3000.0 (Q2 2023), -$1.8 million (Q1 2023), and -$1.0 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn - -
2 Belite Bio 58,560.00 Bn 58,560.00 Bn - -
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn - -
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn -
5 Evaxion A 1,334.43 Bn 1,334.42 Bn - -
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn - -859,000.00
7 Psyence Biomedical 212.16 Bn 212.16 Bn - -
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn -65.30 Mn
9 Abivax 91.96 Bn 91.96 Bn - -
10 Lineage Cell Therapeutics 303.84 Mn 239.94 Mn 1.73 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2023 -3,000.00
Mar 31, 2023 -1.80 Mn
Sep 30, 2021 -1.01 Mn
Jun 30, 2021 -169,000.00
Dec 31, 2020 -1.04 Mn
Sep 30, 2020 -200,000.00
Sep 30, 2019 -991,000.00
Jun 30, 2019 -1.25 Mn
Mar 31, 2019 -4.38 Mn
Sep 30, 2017 4.77 Mn
Mar 31, 2017 3.88 Mn
Dec 31, 2015 -1.12 Mn
Sep 30, 2015 -948,000.00
Jun 30, 2015 -1.27 Mn
Mar 31, 2015 -1.18 Mn
Dec 31, 2014 -2.20 Mn
Sep 30, 2014 -2.31 Mn
Jun 30, 2014 -1.51 Mn
Mar 31, 2014 -1.35 Mn
Dec 31, 2013 -3.28 Mn