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Allogene Therapeutics, Inc. Liquidation Value Calculator

Allogene Therapeutics, Inc.

Current Price: $2.35 (as of 2026-04-24)

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Advanced: All 169 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
$4.27M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$51.69M USD
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$258.30M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$61.98M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$48.58M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$10.29M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$10.24M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$8.21M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$2.40M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$32.51M USD
liabilities_total
Liabilities total $123.36M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$83.25M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$8.21M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$75.05M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
229.4M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$254.87M USD
Unmapped Tags (148)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$72.53MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$2.30BUSD
Assets
Assets
$415.90MUSD
Assets Current
AssetsCurrent
$257.75MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$279,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$10,000USD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$107,000USD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$400.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$229.41Mshares
Common Stock Value
CommonStockValue
$229,000USD
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
$1.50MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$0USD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$10.10MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$512.93MUSD
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
$23.43MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$315.47MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$10.58MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$37.73MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$501.77MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$0USD
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
$0USD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$2.38MUSD
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
$4.22MUSD
Lease Cost
LeaseCost
$12.28MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$22.99MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$415.90MUSD
Operating Lease Cost
OperatingLeaseCost
$9.77MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$2.60MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$39.89MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$3.62MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$15.80MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
$100,000USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$145.37MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$72.84MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-2.01BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$0USD
Stockholders Equity
StockholdersEquity
$292.54MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$57.00MUSD
Variable Lease Cost
VariableLeaseCost
$2.51MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$37.64MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$37.64MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-23.53MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$6.19Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$11.16MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$25.95MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$6.28MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-1.23MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-2.52MUSD
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
$2.71MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-7.50MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$1.29MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$1.14MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-3.24MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$106.25MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$13.16MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$15.48MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$14.08MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$13.61MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$30.16MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$95.56MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-149.25MUSD
Operating Lease Payments
OperatingLeasePayments
$12.90MUSD
Payments For Restructuring
PaymentsForRestructuring
$3.23MUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$138.26MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$386,000USD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$0USD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$234.20MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$0USD
Proceeds From Stock Plans
ProceedsFromStockPlans
$895,000USD
Share Based Compensation
ShareBasedCompensation
$37.64MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
$3USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$269,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$48.98Mshares
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$198.52MUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
$48.58MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-190.53MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$0USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$63.70MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$2.68MUSD
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 Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$56.78MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-190.89MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-190.89MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$0USD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$35.41MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-40.09MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$175,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$0USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$1.78MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$1.07MUSD
Net Income Loss
NetIncomeLoss
$-190.89MUSD
Net Income Loss
NetIncomeLoss
$-190.89MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$18.43MUSD
Operating Expenses
OperatingExpenses
$209.31MUSD
Operating Income Loss
OperatingIncomeLoss
$-209.31MUSD
Operating Lease Expense
OperatingLeaseExpense
$4.36MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$358,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$215,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$7.54MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$150.15MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$0USD
Asset Retirement Obligation
AssetRetirementObligation
$700,000USD
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
$1.60MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$12.36MUSD
Escrow Deposit
EscrowDeposit
$23.48MUSD
Interest And Other Income
InterestAndOtherIncome
$19.29MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$6.00MUSD
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
$0USD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Profit Loss
ProfitLoss
$-190.89MUSD
Restructuring Charges
RestructuringCharges
$4.75MUSD
Restructuring Reserve
RestructuringReserve
$14,000USD
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
$-1.50MUSD
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$895,000USD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$0USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$24.22MUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$0USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$2.21MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$0USD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$0USD
PaymentsForLeasingCostsCommissionsAndTenantImprovements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
$12.92MUSD

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

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