Lineage Cell Therapeutics (LCTX) Tax Provisions (2014 - 2023)

Lineage Cell Therapeutics' (LCTX) quarterly Tax Provisions came in at -$1.8 million in Q1 2023, down 4297.56% quarter-over-quarter from -$41000.0 in Q4 2022.

Lineage Cell Therapeutics (LCTX) Tax Provisions (2014 - 2023) Analysis & Trends

Lineage Cell Therapeutics' Tax Provisions history runs 5 years deep, the most recent figure standing at -$1.8 million for Q1 2023.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$1.8 million in Q1 2023; TTM through Dec 2023 was -$1.8 million, a 87.62% increase from a year earlier, with the FY2025 full-year figure at -$5.3 million, changed N/A from the prior year.
  • Tax Provisions fell to -$1.8 million in Q1 2023 per LCTX's latest filing, from -$41000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $4.4 million in Q1 2019 and bottomed at -$14.0 million in Q4 2019.
  • The 4-year median for Tax Provisions is $229500.0 (2022), against an average of -$1.2 million.
  • Biggest YoY gain for Tax Provisions was 149.41% in 2022; the steepest drop was 149.41% in 2022.
  • Year by year, Tax Provisions stood at -$14.0 million in 2019, then jumped by 92.78% to -$1.0 million in 2021, then surged by 95.95% to -$41000.0 in 2022, then plunged by 4297.56% to -$1.8 million in 2023.
  • Per Business Quant, the three latest LCTX Tax Provisions figures stand at -$1.8 million (Q1 2023), -$41000.0 (Q4 2022), and $500000.0 (Q3 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Oculis Holding AG 68,785.72 Bn 68,785.72 Bn - 125,146.46
2 Nanobiotix 1,895.57 Bn 1,895.51 Bn - -
3 BeOne Medicines 471.35 Bn 466.56 Bn 1.35 Bn 31.86 Mn
4 NuCana 279.75 Bn 279.75 Bn - 188,883.60
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn 221.50 Mn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn 104.00 Mn
7 Belite Bio 62.51 Bn 62.51 Bn - -
8 Argenx Se 57.38 Bn 57.38 Bn 1.41 Bn 179.00 Mn
9 Revolution Medicines 37.78 Bn 37.78 Bn - -
10 Lineage Cell Therapeutics 267.08 Mn 203.18 Mn 1.73 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2023 -1.80 Mn
Dec 31, 2022 -41,000.00
Sep 30, 2022 500,000.00
Sep 30, 2021 -1.01 Mn
Dec 31, 2019 -14.01 Mn
Sep 30, 2019 1.00 Mn
Jun 30, 2019 1.22 Mn
Mar 31, 2019 4.38 Mn
Sep 30, 2014 -2.31 Mn
Jun 30, 2014 -1.51 Mn
Mar 31, 2014 -1.35 Mn