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Filing search / Lineage Cell Therapeutics, Inc. / "Offset"

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Lineage Cell Therapeutics, Inc.

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"Offset"

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LCTX Lineage Cell Therapeutics, Inc.

Quarterly report

of a Licensed Product in a particular country, the Company shall be entitled to offset [*] of such Third-Party Royalties against royalties payable to Hadasit

8 Aug 24

4:15pm

LCTX Lineage Cell Therapeutics, Inc.

Quarterly report

in the Company’s tax provision. For the three and six months ended June 30, 2023, Lineage incurred GILTI which was fully offset by net operating loss … ended June 30, 2023. For the six months ended June 30, 2023, Lineage recorded a $1.8 million deferred tax benefit, due to the ability to offset certain

8 Aug 24

4:15pm

LCTX Lineage Cell Therapeutics, Inc.

Quarterly report

ended March 31, 2023, Lineage recorded a $1.8 million deferred tax benefit, due to the ability to offset certain deferred tax assets against … deferred tax benefit due to the ability to offset certain deferred tax assets against the deferred tax liability associated with in-process research

9 May 24

4:15pm

LCTX Lineage Cell Therapeutics, Inc.

Lineage Cell Therapeutics Reports First Quarter 2024 Financial Results and Provides Business Update

was primarily driven by the employee retention credit recognized in the prior year, partially offset by exchange rate fluctuations related to Lineage’s

LCTX Lineage Cell Therapeutics, Inc.

increase our future U.S. tax expense. Our ability to use net operating losses and other tax attributes to offset future taxable income or taxes may … purposes and other tax attributes to offset future taxable income. However, our federal NOL carryforwards and other tax attributes may not be available

7 Mar 24

4:21pm

Lineage Cell Therapeutics Reports Fourth Quarter and Full Year 2023 Financial Results and Provides Business Update

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Quarterly report

9 Nov 23

4:15pm

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Lineage Cell Therapeutics Reports Third Quarter 2023 Financial Results and Provides Business Update

Quarterly report

10 Aug 23

4:16pm

Quarterly report

11 May 23

4:15pm

LINEAGE CELL THERAPEUTICS REPORTs FIRST QUARTER 2023 FINANCIAL RESULTS AND PROVIDES BUSINESS UPDATE

Quarterly report

10 Nov 22

4:16pm

Quarterly report

10 Nov 22

4:16pm

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Quarterly report

10 Nov 22

4:16pm

Quarterly report

10 Nov 22

4:16pm

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LINEAGE CELL THERAPEUTICS REPORTs THIRD QUARTER 2022 FINANCIAL RESULTS AND PROVIDES BUSINESS UPDATE

Quarterly report

11 Aug 22

4:16pm

LINEAGE CELL THERAPEUTICS REPORTs SECOND QUARTER 2022 FINANCIAL RESULTS AND PROVIDES BUSINESS UPDATE

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Quarterly report

12 May 22

4:16pm

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LINEAGE CELL THERAPEUTICS REPORTs FIRST QUARTER 2022 FINANCIAL RESULTS AND PROVIDES BUSINESS UPDATE

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