Cellectis S.A. | CIK:0001627281 | 3

  • Filed: 3/13/2018
  • Entity registrant name: Cellectis S.A. (CIK: 0001627281)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/0001193125-18-080876-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/clls-20171231.xml
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    Deferred tax assets and liabilities

     

         As of December 31,  
         2015      2016      2017  
         $ in thousands  

    Credits and net operating loss carryforwards

         37,719        41,985        51,640  

    Pension commitments

         164        193        548  

    Leases

         (126      (54      (12

    Impairment of assets

         16        14        10  

    Other

         284        894        604  

    Valuation allowance on deferred tax assets

         (38,057      (43,032      (52,790
      

     

     

        

     

     

        

     

     

     
    Total    —        —        —