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CytomX Therapeutics, Inc. Liquidation Value Calculator

CytomX Therapeutics, Inc.

Current Price: N/A

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Advanced: All 170 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
$1.30M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$2.01M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$12.67M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$14.19M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$1.53M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$14.20M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$8.21M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$4.24M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$142,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$46.62M USD
liabilities_total
Liabilities total $52.56M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$4.24M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$0 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
170.2M shares
Unmapped Tags (152)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$2.21MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$16.92MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$810.84MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$146,000USD
Assets
Assets
$151.57MUSD
Assets Current
AssetsCurrent
$143.92MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$111,000USD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$0USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$170.19Mshares
Common Stock Value
CommonStockValue
$2,000USD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$8.13MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$28.98MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$188.27MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$932,000USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$84.92MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$25,000USD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$24.43MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$187.34MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$0USD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$947,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$-179,000USD
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
$170.19Mshares
Goodwill
Goodwill
$949,000USD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$0USD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$400,000USD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$438,000USD
Interest Receivable Current
InterestReceivableCurrent
$500,000USD
Investment Income Interest
InvestmentIncomeInterest
$5.21MUSD
Leasehold Improvements Gross
LeaseholdImprovementsGross
$1.60MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$151.57MUSD
Operating Lease Cost
OperatingLeaseCost
$5.07MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$3.40MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$31,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$4.35MUSD
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$18.22MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.30MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-711.95MUSD
Stockholders Equity
StockholdersEquity
$99.01MUSD
Sublease Income
SubleaseIncome
$1.19MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$25.20MUSD
Variable Lease Cost
VariableLeaseCost
$2.10MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$6.30MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-24.89MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$932,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$9.08MUSD
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
$1.86MUSD
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 Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$7.30MUSD
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
$-402,000USD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$142,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$221,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-1.09MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-65.60MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$1.24MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$110.45MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-59.74MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-75.59MUSD
Payments For Restructuring
PaymentsForRestructuring
$2.69MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$220,000USD
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
$192.52MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$109.64MUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$811,000USD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$0USD
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
$133.00MUSD
Share Based Compensation
ShareBasedCompensation
$6.30MUSD
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
$0pure
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$12.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$11.35Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$7USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$470,100USD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$2.19Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$4.65Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$1USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$24.59MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$16.71Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$5USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$2USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$6USD/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
$111,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$28.04Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-17.28MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$71.20MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$238,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$238,000USD
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
$28.90MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$2.63MUSD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$164,000USD
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 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
$29.84MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-17.13MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$-0USD/shares
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$-0USD/shares
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$238,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.72MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-3.60MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$49,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$11,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$238,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$39,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$-355,000USD
Net Income Loss
NetIncomeLoss
$-17.37MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-20.37MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-20.37MUSD
Operating Expenses
OperatingExpenses
$98.56MUSD
Operating Income Loss
OperatingIncomeLoss
$-22.36MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$84,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$28,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$4.86MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$68.73MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$76.20MUSD
Revenues
Revenues
$76.20MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$4.40MUSD
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
$1.00MUSD
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
$1.00MUSD
Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
$0shares
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
$137.94Mshares
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$1.48MUSD
Construction In Progress Gross
ConstructionInProgressGross
$0USD
Contract With Customer Liability
ContractWithCustomerLiability
$28.47MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$1.59MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$500,000USD
Depreciation
Depreciation
$1.20MUSD
Furniture And Fixtures Gross
FurnitureAndFixturesGross
$1.05MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$0shares
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Profit Loss
ProfitLoss
$-17.37MUSD
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
$2.94MUSD
Restructuring Reserve
RestructuringReserve
$24,000USD
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
$-77,000USD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$319,855shares
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$308,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$93.37MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$20.21MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$213,000USD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$2.30MUSD

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

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