← Cellectis S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Intangible Assets Other Than Goodwill — — — — — — — — — $535k
Additional Financial Items
Current Financial Assets At Fair Value Through Profit Or Loss — $39.7m — — — — — — — $200k
Current Value Added Tax Payables $192k $9k $291k $130k $81k $71k $3.1m — $16k $80k
Deferred Tax Assets — — — — — — — — $382k $382k
Issued Capital $2.3m $2.4m $2.8m $2.8m $2.8m $2.9m $3.0m $3.5m $5.9m $5.9m
Total Assets $331.4m $332.9m $500.8m $467.5m $469.5m $382.1m $261.2m $227.7m $383.5m $324.7m
LIABILITIES AND EQUITY
Deferred Tax Liabilities — — — — — — — — $0 $0
Deferred Tax Liability Asset $0 $0 $0 ($103.4m) ($144.1m) ($156.0m) ($128.4m) — — —
Total Liabilities — — — — — — — — $252.5m $248.8m
Noncontrolling Interests $1.9m $19.1m $41.0m $40.3m $33.3m $15.2m $8.0m — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.