Heartflow, Inc. Liquidation Value

HTFL Medical Devices

Cash & Equivalents

$44.78M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $44.78M
Total Obligations: -$58.50M
$-13.73M
Per share: $-0.16
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Long-Term Debt: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $44.78M
AR: $29.34M
Total Obligations: -$58.50M
$15.62M
Per share: $0.18
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Long-Term Debt: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $44.78M
AR: $29.34M
Inventory: N/A
Total Obligations: -$58.50M
$15.62M
Per share: $0.18
Period: 2025-12-31
incomplete 3 components missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported
  • Inventory: not reported
  • Long-Term Debt: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-13.73M$-0.16
Liquid Liquidation Value$15.62M$0.18
Operating Liquidation Value$15.62M$0.18

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-K filed 2026-03-18. View on SEC EDGAR →

Cash & Equivalents$44.78M
Accounts Receivable$29.34M
InventoryN/A
Current Liabilities$42.37M
Long-term Debt (?)N/A
Op. Lease Liability (?)$16.13M
Finance Lease (?)N/A
Shares Outstanding85.3M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$44.78M$29.34MN/A$3.17M$42.37MN/A$16.13MN/A
2025-09-30$291.17M$27.86MN/A$1.96M$37.85MN/A$16.27MN/A
2025-06-30$80.21M$29.69MN/A$1.79M$32.94MN/A$17.23MN/A
2024-12-31$51.37M$24.64MN/A$2.87M$33.60MN/A$18.54MN/A
2024-09-30$64.66MN/AN/AN/AN/AN/AN/AN/A
2024-06-30$75.37MN/AN/AN/AN/AN/AN/AN/A
2023-12-31$122.77MN/AN/AN/AN/AN/AN/AN/A
2022-12-31$40.96MN/AN/AN/AN/AN/AN/AN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-03-18 View
2025-09-30 10-Q 2025-11-12 View
2025-06-30 10-Q 2025-09-19 View

AI Insights

AI Insight·Generated 2026-05-05

Heartflow, Inc. (HTFL) presents a deeply negative liquidation posture at December 31, 2025. MFFAIS reports a cash liquidation value of -$13.7M and a liquid liquidation value of +$15.6M, confirming that equity recovery under a stop-and-liquidate scenario is marginal at best and likely negative once liquidation costs and lease obligations are applied at face value. The asset base is $359.5M in total assets, of which the highest-quality items are cash and cash equivalents ($44.8M at 100% recovery), short-term available-for-sale debt securities embedded within the $220.2M current asset pool, and gross AFS securities of $267.9M (fair value, Level 1/2). Applying a 100% recovery to cash and near-par AFS securities yields approximately $312.7M in liquid recoverable value. Against this, total liabilities are only $58.8M, suggesting on a pure liquid-asset-vs-liability basis the company is technically solvent. However, the operating lease liability stack ($22.1M on balance sheet, $26.5M undiscounted per ASC 842) does not extinguish on windup and must be honored at face value. The Mountain View sublease disclosed in Subsequent Events (commencing April 2026, running to August 2030 at $1.2M-$2.4M annual base rent) will reduce but not eliminate the Mountain View lease obligation; the company explicitly discloses it is evaluating the ROU asset impairment impact of this sublease. Additionally, the Austin, Texas lease was extended 51 months (through March 2027) on January 5, 2026 at approximately $61K/month, adding approximately $1.5M in incremental committed payments not yet reflected in the December 31, 2025 ROU/liability balances. The non-current deferred tax assets are $197.0M gross with a full $196.8M valuation allowance — recoverable value is zero under liquidation. PP&E gross is $21.1M ($8.6M net); applying a 50-60% liquidation haircut yields $4.3M-$5.2M. Intangible-like items (capitalized software, CapitalizedContractCostNet of $10.9M, goodwill not separately disclosed) recover at zero under the liquidation lens. The accumulated deficit is -$1.09B, confirming the company has consumed substantially all historical equity. Net loss for 2025 was $116.8M (inclusive of a $43.9M non-cash warrant fair value charge and $6.4M debt extinguishment loss). The company's IPO in August 2025 raised approximately $332.4M gross proceeds (ProceedsFromIssuanceInitialPublicOffering = $332.4M), which is the primary driver of the current liquidity cushion. The convertible debt repayment ($115.1M) and extinguishment costs ($6.8M) consumed a significant portion of pre-IPO debt. Residual long-term debt is not separately visible in TAG_CONTEXT beyond the lease liabilities, suggesting the company is largely de-levered post-IPO. Filing discusses the Mountain View sublease and Austin lease extension in Subsequent Events but does not separately XBRL-tag the incremental ROU/lease liability impact of these post-period events.

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