Annexon Balance Sheet (2019-2026) | ANNX

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Balance Sheet Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Accumulated Depreciation (Quarter)
3.61M0.79M1.29M1.83M2.35M2.88M3.42M3.96M4.49M5.03M5.57M6.10M6.64M7.18M7.72M8.26M8.80M9.35M9.88M10.42M
Assets
Current Assets
Cash & Equivalents (Quarter)
68.52M76.01M0.58M105.65M211.69M141.05M145.15M114.65M134.19M226.14M152.97M158.34M80.57M50.53M98.15M132.29M139.42M160.04M175.21M199.27M
Receivables - Other (Quarter)
Prepaid Assets (Quarter)
0.25M1.28M0.13M0.31M0.06M0.68M4.37M0.17M0.90M4.14M0.42M0.83M1.01M0.70M4.47M3.60M1.07M3.85M3.24M3.51M
Current Assets (Quarter)
275.50M247.69M211.25M181.37M274.78M248.10M232.54M197.56M169.17M263.86M270.74M373.97M344.29M316.46M268.16M230.62M192.82M242.19M228.27M212.76M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
12.22M17.85M17.80M17.42M17.09M16.84M16.33M15.83M15.31M14.77M14.23M13.70M13.17M12.64M12.19M11.65M11.15M10.62M10.11M9.68M
Other Non-Current Assets (Quarter)
1.17M1.17M0.24M1.02M0.20M1.03M1.03M1.03M1.03M1.03M0.36M1.03M3.23M1.03M1.03M5.30M8.55M1.03M1.03M8.27M
Non-Current Assets (Quarter)
34.66M39.35M39.31M39.33M37.95M37.00M36.24M35.45M34.65M33.81M33.33M32.12M34.48M33.61M34.87M33.95M36.32M35.38M34.62M33.31M
Assets (Quarter)
310.16M287.04M250.57M220.70M312.72M285.10M268.78M233.01M203.82M297.67M304.07M406.08M378.78M350.07M303.03M264.57M229.14M277.57M262.89M246.07M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
4.80M11.15M9.38M10.30M6.92M7.42M10.35M7.16M4.81M5.49M3.97M4.13M6.75M10.43M10.44M11.52M18.22M14.93M17.53M15.73M
Payables (Quarter)
4.80M11.15M9.38M10.30M6.92M7.42M10.35M7.16M4.81M5.49M3.97M4.13M6.75M10.43M10.44M11.52M18.22M14.93M17.53M15.73M
Accumulated Expenses (Quarter)
7.06M9.25M1.38M8.06M3.79M5.30M2.05M8.95M4.86M5.61M1.64M10.66M10.86M17.57M20.49M26.41M22.54M24.79M2.25M19.62M
Other Accumulated Expenses (Quarter)
3.17M2.40M0.08M0.12M0.16M0.18M7.51M0.16M0.08M0.14M4.53M0.11M0.21M0.14M0.24M0.13M15.76M16.29M11.01M14.94M
Current Leases (Quarter)
0.06M1.20M1.27M1.73M1.81M1.32M1.53M1.62M1.70M2.17M2.25M2.35M2.44M2.52M2.62M2.72M2.82M2.91M3.02M3.13M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)
11.92M21.74M17.05M20.25M20.22M22.36M22.94M17.89M17.17M17.93M13.13M17.15M20.05M30.51M33.55M40.64M43.58M42.63M35.94M38.48M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)
Operating Leases (Quarter)
33.76M33.39M32.90M32.41M31.90M31.54M30.98M30.40M29.81M29.19M28.53M27.86M27.17M26.45M25.69M24.91M24.12M23.29M22.42M21.52M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)
45.68M55.13M49.95M52.66M52.12M53.90M53.92M48.29M46.98M47.12M41.66M45.01M47.22M56.97M59.24M65.56M67.70M65.92M58.35M60.01M
Shareholder's Equity
Common Equity (Quarter)
264.48M231.91M200.61M168.04M260.60M231.19M214.86M184.72M156.84M250.56M262.40M361.08M331.56M293.11M243.79M199.02M161.44M211.65M204.53M186.06M
Liabilities and Shareholders Equity (Quarter)
310.16M287.04M250.57M220.70M312.72M285.10M268.78M233.01M203.82M297.67M304.07M406.08M378.78M350.07M303.03M264.57M229.14M277.57M262.89M246.07M
Retained Earnings (Quarter)
-0.07M528.37M-0.37M-368.80M-0.41M-438.26M691.96M-512.10M-544.60M-572.50M-0.10M-0.09M-662.10M-710.70M-0.09M-814.20M-869.10M-0.03M1,165.98M1,202.85M
Treasury Shares (Quarter)
0.05M0.31M0.29M0.59M0.55M0.68M0.66M0.53M0.50M0.92M0.87M0.78M0.77M1.52M1.45M1.31M1.25M2.55M2.39M