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| Date | Value |
|---|---|
| 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 |