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Editas Medicine, Inc. Liquidation Value Calculator

Editas Medicine, 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
$2.60M USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$15.18M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$146.65M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$149.31M USD
Restricted Cash total
RestrictedCash
$2.67M USD
Restricted Cash And Cash Equivalents Noncurrent total
RestrictedCashAndCashEquivalentsNoncurrent
$2.70M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$32.61M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$5.22M USD
Long Term Debt Current total
LongTermDebtCurrent
$5.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$6.03M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$556,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$46.25M USD
liabilities_total
Liabilities total $159.25M USD
long_term_debt
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$53.60M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$18.10M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$6.03M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$12.07M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
97.9M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$146.65M USD
Marketable Securities Current total
MarketableSecuritiesCurrent
$0 USD
Unmapped Tags (146)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$28.35MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$1.66BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$0USD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$0USD
Assets
Assets
$186.53MUSD
Assets Current
AssetsCurrent
$163.90MUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$149.31MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$0USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$0USD
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
$390.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$97.87Mshares
Common Stock Value
CommonStockValue
$10,000USD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$0USD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$11.71MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$48.08MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$436.44MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$4.24MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$231.98MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$15.42MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$35.95MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$432.20MUSD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$3.80MUSD
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
$3.76MUSD
Investment Income Net
InvestmentIncomeNet
$8.31MUSD
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
$902,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$2.36MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$186.53MUSD
Operating Lease Cost
OperatingLeaseCost
$14.80MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$16.12MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.98MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.81MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$31.89MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$3.54MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-1.63BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$766,000USD
Stockholders Equity
StockholdersEquity
$27.29MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$43.20MUSD
Variable Lease Cost
VariableLeaseCost
$2.60MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$10.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$10.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$13.90MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$24.01Mshares
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$4.24MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$7.38MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-2.19MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$4.44MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-2.89MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-1.09MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-13.18MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-15.92MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-12.08MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$-1.04MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$192,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-1.06MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$20.46MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$7.39MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$6.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$7.08MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$40.47MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$138.67MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-165.24MUSD
Operating Lease Payments
OperatingLeasePayments
$14.97MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$607,000USD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$1.10BUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$42.85MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$139.01MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$70,000USD
Proceeds From Stock Plans
ProceedsFromStockPlans
$424,000USD
Repayments Of Debt
RepaymentsOfDebt
$2.87MUSD
Share Based Compensation
ShareBasedCompensation
$10.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$0USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$9.00Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-160.33MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$15.92MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$3.48MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-2USD/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 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
$49.90MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$32.52MUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$0USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-33.58MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$178,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-9,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$0USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$0USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$3.54MUSD
Interest Expense Debt
InterestExpenseDebt
$6.17MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$2.13MUSD
Net Income Loss
NetIncomeLoss
$-160.06MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-50,000USD
Operating Expenses
OperatingExpenses
$200.53MUSD
Operating Income Loss
OperatingIncomeLoss
$-160.01MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$-268,000USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$449,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-2.19MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$2.07MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$89.95MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$40.52MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$232,000USD
Asset Impairment Charges
AssetImpairmentCharges
$3.76MUSD
Business Exit Costs1
BusinessExitCosts1
$6.55MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$44.51MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$44.51MUSD
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
$0USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$1.20MUSD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$2pure
Depreciation
Depreciation
$5.28MUSD
Loss On Contract Termination
LossOnContractTermination
$4.76MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Other Restructuring Costs
OtherRestructuringCosts
$46.65MUSD
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
$180position
Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
$1pure
Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
$1.79MUSD
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
$60.67MUSD
Severance Costs1
SeveranceCosts1
$3.72MUSD
Stock Issued1
StockIssued1
$0USD
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$424,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$42.85MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$70,000USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$17.10MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$1.42MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$0USD
ProceedsFromSaleOfMachineryAndEquipment
ProceedsFromSaleOfMachineryAndEquipment
$269,000USD

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

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