Atara Biotherapeutics, Inc. Liquidation Value Calculator
Atara Biotherapeutics, Inc.
Current Price: $4.90 (as of 2026-04-24)
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Advanced: All 173 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$127,000 | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$1.25M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$8.48M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$8.48M | USD | ||
| Restricted Cash Current total RestrictedCashCurrent |
$0 | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$1.80M | USD | ||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$1.27M | USD | ||
| Finance Lease Liability Current total FinanceLeaseLiabilityCurrent |
$0 | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$1.03M | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$150,000 | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$2.98M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability Current fact FinanceLeaseLiabilityCurrent |
$0 | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$0 | USD | ||
| Inventory Raw Materials total InventoryRawMaterials |
$0 | USD | ||
| Inventory Work In Process total InventoryWorkInProcess |
$0 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$14.92M | USD | ||
| liabilities_total | ||||
| Liabilities total | $58.74M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$10.38M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$1.03M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$9.35M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
7.3M | shares | ||
| short_term_investments | ||||
| Short Term Investments total ShortTermInvestments |
$0 | USD | ||
Unmapped Tags (148)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $213,000 | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.98B | USD | ||
| Assets Assets | $20.23M | USD | ||
| Assets Current AssetsCurrent | $12.21M | USD | ||
| Capital Units Authorized CapitalUnitsAuthorized | $520.00M | shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $7.32M | shares | ||
| Common Stock Value CommonStockValue | $1,000 | USD | ||
| Deferred Income Current DeferredIncomeCurrent | $716,000 | USD | ||
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $0 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $356.70M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $0 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $1.66M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $289.52M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | $15.30M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $10.09M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $8.35M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $355.04M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $1.66M | USD | ||
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $66,000 | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $240,000 | USD | ||
| Gain Loss On Termination Of Lease GainLossOnTerminationOfLease | $3.82M | USD | ||
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $0 | USD | ||
| Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium | $-259,000 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $3.60M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $20.23M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $5.25M | USD | ||
| Operating Lease Impairment Loss OperatingLeaseImpairmentLoss | $4.13M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $7.06M | USD | ||
| Other Assets Current OtherAssetsCurrent | $2.48M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $886,000 | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $1.79M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $20.00M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $286,000 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $73,000 | USD | ||
| Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings | $1,000 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-2.02B | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $42,000 | USD | ||
| Stockholders Equity StockholdersEquity | $-38.50M | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $13.40M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $9.75M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $9.75M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-16.69M | USD | ||
| Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance | $682,416 | shares | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $99,000 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $2.12M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $250,000 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-4.24M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-229,000 | USD | ||
| Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue | $-94.38M | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $-5.32M | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $-10.65M | USD | ||
| Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities | $-4.52M | USD | ||
| Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities | $1,000 | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-15,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $13.97M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $3.98M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.87M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $2.12M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $2.06M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $2.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.94M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $16.10M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $18.15M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-50.94M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $6.50M | USD | ||
| Payments For Restructuring PaymentsForRestructuring | $10.08M | USD | ||
| Payments For Royalties PaymentsForRoyalties | $219,000 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $0 | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $7.88M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $1.47M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-1,000 | USD | ||
| Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | $25.09M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $948,000 | USD | ||
| Proceeds From Stock Plans ProceedsFromStockPlans | $35,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $9.75M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | $2.90M | USD | ||
| Accretion Expense AccretionExpense | $3.58M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $1,000 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $86.23M | shares | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $0 | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $0 | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $8.22M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $8.22M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $8.22M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $32.68M | USD | ||
| Costs And Expenses CostsAndExpenses | $84.91M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $0 | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $28,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $31,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $3,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1 | $91.40M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $0 | USD | ||
| Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense | $41.95M | USD | ||
| Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised | $0 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $3 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $3 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $66,000 | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $26.25M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $32.74M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $32.72M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $-18,000 | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $190,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $190,000 | USD | ||
| Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $31,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-14.26M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $6.87M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $17,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $3,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-103,000 | USD | ||
| Interest Expense InterestExpense | $3.79M | USD | ||
| Interest Income Operating InterestIncomeOperating | $683,000 | USD | ||
| Net Income Loss NetIncomeLoss | $32.69M | USD | ||
| Net Income Loss NetIncomeLoss | $32.69M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $35.86M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $-7,000 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-34,000 | USD | ||
| Other Operating Income Expense Net OtherOperatingIncomeExpenseNet | $3.17M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $37.45M | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $120.77M | USD | ||
| Revenues Revenues | $120.77M | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $58,000 | USD | ||
| Depreciation Depreciation | $400,000 | USD | ||
| Interest Paid Net InterestPaidNet | $286,000 | USD | ||
| Profit Loss ProfitLoss | $32.69M | USD | ||
| Restructuring Charges RestructuringCharges | $12.61M | USD | ||
| Restructuring Reserve RestructuringReserve | $871,000 | USD | ||
| Severance Costs1 SeveranceCosts1 | $300,000 | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $38.07M | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | $0 | USD | ||
| Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | $0 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | $133,000 | USD | ||
| Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | $0 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.