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Corbus Pharmaceuticals Holdings, Inc. Liquidation Value Calculator

Corbus Pharmaceuticals Holdings, Inc.

Current Price: N/A

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Advanced: All 146 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
$2.21M USD
cash
Cash total $1.35M USD
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$28.49M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$29.16M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$29.16M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$27.14M USD
Restricted Cash total
RestrictedCash
$670,000 USD
Restricted Cash Current total
RestrictedCashCurrent
$670,000 USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$0 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$16.84M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$2.86M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.63M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$20.69M USD
liabilities_total
Liabilities total $20.69M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.63M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.63M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$0 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
17.6M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$134.83M USD
Short Term Investments total
ShortTermInvestments
$134.78M USD
Unmapped Tags (123)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$4.31MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$702.98MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$0USD
Assets
Assets
$168.19MUSD
Assets Current
AssetsCurrent
$166.95MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$17.61Mshares
Common Stock Value
CommonStockValue
$2,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$127.61MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$78.53MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$19.66MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$887,000USD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$13.33MUSD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$13.50MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$127.61MUSD
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
$1.37MUSD
Lease Cost
LeaseCost
$1.24MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$55,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$168.19MUSD
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
$-88,000USD
Net Investment Income
NetInvestmentIncome
$5.53MUSD
Operating Lease Cost
OperatingLeaseCost
$1.24MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.08MUSD
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
Prepaid Taxes
PrepaidTaxes
$1.50MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$4.46MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$159,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-555.43MUSD
Stockholders Equity
StockholdersEquity
$147.50MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$22.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$6.29MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$6.29MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$11.29MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$7.24MUSD
Depreciation And Amortization
DepreciationAndAmortization
$233,000USD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$0USD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
$0pure
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$5.40MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$0USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-2.35MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$11.39MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$0USD
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
$-634,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.69MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.69MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$77.43MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.64MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-64.49MUSD
Payments For Rent
PaymentsForRent
$1.80MUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$163.09MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$7,000USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$77.43MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$161.46MUSD
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
$0USD
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$6.29MUSD
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
$2,834shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$516,227shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$48USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$16,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$723,375shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$371USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$1.39Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$37USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
$108USD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
$81USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$4USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$7USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$9USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-53,000USD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$123.93MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$123.90MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-78.62MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$409,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-6USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-6USD/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 Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$0USD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$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
$15.21MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$12.62MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-16.49MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$587,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$124,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$-2.35MUSD
Interest Expense Debt
InterestExpenseDebt
$0USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$0USD
Net Income Loss
NetIncomeLoss
$-78.54MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-78.54MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$6.77MUSD
Operating Expenses
OperatingExpenses
$85.31MUSD
Operating Income Loss
OperatingIncomeLoss
$-85.31MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-88,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$-88,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.24MUSD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$1.50MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$3.02MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$70.09MUSD
Asset Impairment Charges
AssetImpairmentCharges
$0USD
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
$2,873shares
Depreciation
Depreciation
$200,000USD
Interest Paid Net
InterestPaidNet
$0USD
Other Income
OtherIncome
$229,000USD
Profit Loss
ProfitLoss
$-78.54MUSD
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
$0USD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$41,674shares
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$178,000USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
$498,543shares

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

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