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    —        —        —