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Alector, Inc. Liquidation Value Calculator

Alector, Inc.

Current Price: $2.43 (as of 2026-04-24)

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Advanced: All 151 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$1.69M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$65.80M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$67.65M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$1.85M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$19.30M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$12.94M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$9.06M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$495,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$69.50M USD
liabilities_total
Liabilities total $262.59M USD
long_term_debt
Long Term Debt total
LongTermDebt
$10.00M USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$9.32M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$26.54M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$9.06M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$17.49M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
110.4M shares
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$190.22M USD
Unmapped Tags (130)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$6.58MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$37.49MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.00BUSD
Assets
Assets
$293.24MUSD
Assets Current
AssetsCurrent
$266.45MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$110.36Mshares
Common Stock Value
CommonStockValue
$11,000USD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$41.67MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$280.18MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$5.95MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$106.41MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$375.60MUSD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$419.10MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$1.28MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$39.43MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$274.23MUSD
Lease Cost
LeaseCost
$8.99MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$3.92MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$293.24MUSD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$0USD
Operating Lease Cost
OperatingLeaseCost
$6.50MUSD
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
$2.92MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$13.71MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$386,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1.74MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$48.33MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$10.84MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-972.06MUSD
Stockholders Equity
StockholdersEquity
$30.65MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$42.90MUSD
Variable Lease Cost
VariableLeaseCost
$3.67MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$26.66MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$26.66MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$32.78MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$5.95MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$14.09MUSD
Depreciation And Amortization
DepreciationAndAmortization
$5.72MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$6.14MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-524,000USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-21.05MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$503,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-4.16MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-992,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$30.46MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$9.48MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.21MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$8.97MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$9.80MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$365,914USD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$5.04MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$4.60MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$20.21MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$196.60MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-184.03MUSD
Operating Lease Payments
OperatingLeasePayments
$9.00MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$271.88MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$41,000USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$19.98MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$465.54MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$2.98MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$15,000USD
Proceeds From Stock Plans
ProceedsFromStockPlans
$217,000USD
Share Based Compensation
ShareBasedCompensation
$26.66MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$166,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$15.39Mshares
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$214.40MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-143.02MUSD
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
$8.90MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$8.90MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$168,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$1.24MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$53.99MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-142.76MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-142.76MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$-880,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$168,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$27.14MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-29.98MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$40,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$0USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-34,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$205,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$1.63MUSD
Labor And Related Expense
LaborAndRelatedExpense
$51.78MUSD
Net Income Loss
NetIncomeLoss
$-142.93MUSD
Operating Expenses
OperatingExpenses
$177.05MUSD
Operating Income Loss
OperatingIncomeLoss
$-156.01MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
$-95,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$-95,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$13.25MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$10.43MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$123.06MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$21.05MUSD
Revenues
Revenues
$21.05MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$200,000USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$298,000USD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$293,000USD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$164.54MUSD
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
$11.45MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$800,000USD
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$1pure
Interest Paid Net
InterestPaidNet
$855,000USD
Profit Loss
ProfitLoss
$-142.93MUSD
Restructuring Charges
RestructuringCharges
$2.30MUSD
Restructuring Costs
RestructuringCosts
$7.30MUSD
Restructuring Reserve
RestructuringReserve
$5.00MUSD
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$217,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$19.98MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$15,000USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$24.76MUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$0USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$1.84MUSD
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
$1.80MUSD
ContractWithCustomerRefundLiabilityNoncurrent
ContractWithCustomerRefundLiabilityNoncurrent
$0USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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