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Lineage Cell Therapeutics Inc (LCTX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Lineage Cell Therapeutics Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent37.36
Marketable Securities, Current SH13.50
Cash & Short-term Investments50.00
Accounts receivable0.79
Prepaid Expense And Other Assets Current1.35
Total Current Assets52.97
Equipment/Property/Plant Net2.52
Goodwill net10.67
Intangible Assets31.70
Other Assets, Noncurrent8.36
Total Assets106.22
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.39
Accrued Liabilities, Current2.85
Other Liabilities, Current0.00
Deferred Revenue, Current DE1.68
Total Current Liabilities8.02
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE24.70
Deferred Revenue, Noncurrent DE12.34
Other liabilities, Noncurrent1.37
Finance Lease Liability Current0.03
Total Liabilities46.42
Stockholders' Equity
Common Stock Value535.72
Retained Earnings / Accumulated Deficit-470.33
Accumulated Other Comprehensive Income-4.47
Other Equity-4.47
Common Stockholder's Equity62.03
Non-controlling interests & other-1.12
Total Stockholder's Equity60.92
Liabilities & Stockholder's Equity106.22
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About Lineage Cell Therapeutics Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-338064

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.