Lineage Cell Therapeutics (LCTX) Tax Provisions (2014 - 2023)
Lineage Cell Therapeutics (LCTX) posted quarterly Tax Provisions of -$1.8 million for Q1 2023, down 4297.56% quarter-over-quarter from -$41000.0 in Q4 2022.
Analysis
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.
- In Q1 2023, Tax Provisions changed N/A year-over-year to -$1.8 million; the TTM figure through Dec 2023 stood at -$1.8 million (up 87.62% YoY), while the FY2025 annual figure was -$5.3 million, changed N/A from the prior year.
- Tax Provisions for Q1 2023 stood at -$1.8 million, down from -$41000.0 in the prior quarter.
- The five-year high for Tax Provisions was $4.4 million in Q1 2019, with the low 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.
- Peak annual rise in Tax Provisions reached 149.41% in 2022, while the deepest fall reached 149.41% in 2022.
- Lineage Cell Therapeutics' Tax Provisions stood at -$14.0 million in 2019, then soared by 92.78% to -$1.0 million in 2021, then jumped by 95.95% to -$41000.0 in 2022, then sank by 4297.56% to -$1.8 million in 2023.
- Business Quant data shows LCTX's Tax Provisions at -$1.8 million in Q1 2023, -$41000.0 in Q4 2022, and $500000.0 in Q3 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertex Pharmaceuticals | 138.47 Bn | 130.62 Bn | 2.84 Bn | 292.00 Mn |
| 2 | Regeneron Pharmaceuticals | 85.18 Bn | 77.19 Bn | 3.93 Bn | 230.90 Mn |
| 3 | Argenx Se | 63.38 Bn | 58.19 Bn | 1.37 Bn | -59.00 Mn |
| 4 | Moderna | 58.09 Bn | 52.95 Bn | 52.00 Mn | 15.00 Mn |
| 5 | Revolution Medicines | 44.33 Bn | 44.33 Bn | - | - |
| 6 | BeOne Medicines | 40.02 Bn | 34.92 Bn | 1.53 Bn | 75.45 Mn |
| 7 | Alnylam Pharmaceuticals | 35.57 Bn | 32.27 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Royalty Pharma | 28.45 Bn | 27.61 Bn | - | - |
| 9 | Insmed | 27.48 Bn | 26.32 Bn | 358.27 Mn | 1.90 Mn |
| 10 | Lineage Cell Therapeutics | 270.71 Mn | 213.99 Mn | 1.07 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2023 | -1.80 Mn |
| Sep 30, 2022 | 541,000.00 |
| 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 |