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C4 Therapeutics, Inc. Liquidation Value Calculator

C4 Therapeutics, Inc.

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
$858,000 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$2.40M USD
Receivables Net Current total
ReceivablesNetCurrent
$2.40M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$74.60M USD
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$297.10M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$78.05M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$3.44M USD
Restricted Cash And Cash Equivalents Noncurrent total
RestrictedCashAndCashEquivalentsNoncurrent
$3.44M USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$6.37M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$1.40M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$33.03M USD
liabilities_total
Liabilities total $102.49M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$59.98M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$6.37M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$53.62M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
96.9M shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$222.50M USD
Unmapped Tags (155)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$2.74MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$13.31MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$10.78MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$995.22MUSD
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
$103,000USD
Assets
Assets
$359.07MUSD
Assets Current
AssetsCurrent
$258.11MUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$296.83MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$109,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$59,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$96.91Mshares
Common Stock Value
CommonStockValue
$9,000USD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$0USD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
$222.45MUSD
Debt Securities Available For Sale Excluding Accrued Interest Current
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
$173.93MUSD
Debt Securities Available For Sale Excluding Accrued Interest Noncurrent
DebtSecuritiesAvailableForSaleExcludingAccruedInterestNoncurrent
$48.56MUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$111.93MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$59,000USD
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
$68security
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$6.16MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$216.50MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$100.15MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$359.60MUSD
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
$359.60MUSD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$474.90MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$22,000USD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$27.98MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$203.64MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$0USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$1.11MUSD
Lease Cost
LeaseCost
$10.76MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$11.14MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$359.07MUSD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$-3,000USD
Operating Lease Cost
OperatingLeaseCost
$9.75MUSD
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
$10.60MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$40.53MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$3.68MUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$99,000USD
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 Gross
PropertyPlantAndEquipmentGross
$15.52MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$4.74MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-738.69MUSD
Stockholders Equity
StockholdersEquity
$256.59MUSD
Sublease Income
SubleaseIncome
$1.64MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$30.00MUSD
Variable Lease Cost
VariableLeaseCost
$2.65MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$19.10MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$19.10MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$19.10MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$12.87MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$13.68MUSD
Depreciation And Amortization
DepreciationAndAmortization
$1.96MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$1.91MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-468,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-701,000USD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-6.05MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$-18.84MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-5.77MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-1.14MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$71.12MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$15.55MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$9.37MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$12.79MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$12.41MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$11.36MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$9.65MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$126.40MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-8.60MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-98.69MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$193,000USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$8.10MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$227.07MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$607,000USD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$274,000USD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$219.08MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$107,000USD
Share Based Compensation
ShareBasedCompensation
$19.10MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
$0USD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-193,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$50,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$117.74Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-105.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$25.93MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$121,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$121,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$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
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$0USD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$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
$36.20MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-104.87MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$131,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$121,000USD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$0USD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$0USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$131,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$23.09MUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$0USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$0USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-22.02MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$52,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$4,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$95,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$0USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$3.01MUSD
Net Income Loss
NetIncomeLoss
$-104.99MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$10.35MUSD
Operating Expenses
OperatingExpenses
$151.17MUSD
Operating Income Loss
OperatingIncomeLoss
$-115.22MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$6.43MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$-3,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$7.17MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$104.24MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$35.95MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$8.66MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$28.33MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$15.84MUSD
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
$1.34MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$1.10MUSD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$1pure
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$0pure
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$1pure
Depreciation
Depreciation
$1.54MUSD
Interest And Other Income
InterestAndOtherIncome
$10.35MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Restructuring Charges
RestructuringCharges
$0USD
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$273,000USD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$107,000USD
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
$76.92Mshares

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

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