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Autolus Therapeutics plc Liquidation Value Calculator

Autolus Therapeutics plc

Current Price: N/A

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Advanced: All 175 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
$3.08M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$24.02M USD
Other Receivables Net Current total
OtherReceivablesNetCurrent
$915,000 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$104.13M USD
Cash And Cash Equivalents Fair Value Disclosure total
CashAndCashEquivalentsFairValueDisclosure
$73.25M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$105.64M USD
Restricted Cash Current total
RestrictedCashCurrent
$1.50M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$55.79M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$26.22M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$4.57M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$6.86M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$2.03M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$5.39M USD
Inventory Net total
InventoryNet
$33.21M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$16.16M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$3.63M USD
Inventory Write Down total
InventoryWriteDown
$12.28M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$73.44M USD
liabilities_total
Liabilities total $410.94M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$71.39M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$4.57M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$66.82M USD
Unmapped Tags (149)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$44.39MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.57BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.52MUSD
Assets
Assets
$589.07MUSD
Assets Current
AssetsCurrent
$435.92MUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$269.82MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$1.16MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
$4security
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$9.45MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$2,000USD
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
$3.43MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$251.58MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$3.56MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$237.93MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$15.47MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$248.02MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$1.82MUSD
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
$1.03MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$19.81MUSD
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
$0USD
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
$8.02MUSD
Investment Income Interest
InvestmentIncomeInterest
$18.98MUSD
Lease Cost
LeaseCost
$11.10MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$58.57MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$589.07MUSD
Noncurrent Assets
NoncurrentAssets
$128.50MUSD
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
$349,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$64.94MUSD
Other Assets Current
OtherAssetsCurrent
$0USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$477,000USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$63.56MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-1.39BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$9.54MUSD
Stockholders Equity
StockholdersEquity
$178.13MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$-75.46MUSD
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
$3.58MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$14.51MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$14.44MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-123.17MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$3.56MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-631,000USD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$6.28MUSD
Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
$14.44MUSD
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
$76,000USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-14,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$1.30MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$24.16MUSD
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
$286,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$40.25MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$14.64MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$0USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$266,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$129.95MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$88.06MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$8.63MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$7.06MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$7.06MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$9.12MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$10.03MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-4.34MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$158.46MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-283.57MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$0USD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$242.62MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$8.09MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$19.04MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
$428.21MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$0USD
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$251,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$14.73Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$6USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$949,234shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$1.67Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$13.00Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$1.98MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$31.13Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$4USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$1.98MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$31.13Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$4USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$10.90MUSD
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$5USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$2USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$2USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-5.36MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$34.49Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-263.71MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$96.37MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$252,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$2.60MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$0USD
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
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1.90MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-290.11MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-285.56MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1.97MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.97MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$74.57MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$832,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-71.39MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$17.50MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$198,000USD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$-19.75MUSD
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
$0USD
Interest Expense
InterestExpense
$36.67MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$36.67MUSD
Interest Expense Other
InterestExpenseOther
$231,000USD
Net Income Loss
NetIncomeLoss
$-287.53MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-287.53MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-287.53MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-15.01MUSD
Operating Income Loss
OperatingIncomeLoss
$-270.54MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$23.34MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$23.82MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$475,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$515,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$76.47MUSD
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
$249,000USD
Prepaid Expense Current
PrepaidExpenseCurrent
$21.27MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$117.69MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$75.39MUSD
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
$0USD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$131.87MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$7.68MUSD
Asset Retirement Obligation
AssetRetirementObligation
$400,000USD
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
$4.99MUSD
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
$3.60MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$1.50MUSD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Depreciation
Depreciation
$8.30MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$8.30MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$2.16MUSD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$3.17MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Operating Loss Carryforwards
OperatingLossCarryforwards
$953.60MUSD

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

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