Lineage Cell Therapeutics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lineage Cell Therapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2023 to Q4 2024.
  • Lineage Cell Therapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $3.15M, a 6.41% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.15M +$190K +6.41% Dec 31, 2024 10-K 2025-03-10
Q4 2023 $2.96M Dec 31, 2023 10-K 2025-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.