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
Assets
Current Assets
Cash & Equivalents (Quarter)
0.59M0.58M76.01M112.25M105.65M211.69M141.05M145.15M114.65M134.19M226.14M152.97M158.34M80.57M50.53M98.15M132.29M130.10M2.01M175.21M
Short-term Investments (Quarter)
202.80M202.85M167.87M93.83M72.98M58.86M102.64M84.05M79.32M32.11M34.61M113.01M211.40M260.58M262.52M166.57M94.73M49.30M76.29M49.82M
Cash & Current Investments (Quarter)
203.38M203.43M243.88M206.08M178.63M270.55M243.69M229.20M193.97M166.30M260.75M265.98M369.73M341.15M313.05M264.73M227.02M179.40M78.31M225.03M
Receivables - Other (Quarter)
Prepaid Assets (Quarter)
0.27M0.23M1.28M0.74M0.50M1.24M0.76M0.44M0.27M0.90M4.14M0.02M0.31M4.18M0.70M4.47M0.19M4.10M3.85M3.24M
Current Assets (Quarter)
304.39M275.50M247.69M211.25M181.37M274.78M248.10M232.54M197.56M169.17M263.86M270.74M373.97M344.29M316.46M268.16M230.62M192.82M242.19M228.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
5.13M12.22M17.85M17.80M17.42M17.09M16.84M16.33M15.83M15.31M14.77M14.23M13.70M13.17M12.64M12.19M11.65M11.15M10.62M10.11M
Other Non-Current Assets (Quarter)
1.17M0.59M1.17M0.24M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M1.03M3.23M5.30M5.30M1.03M8.55M1.03M
Non-Current Assets (Quarter)
27.39M34.66M39.35M39.31M39.33M37.95M37.00M36.24M35.45M34.65M33.81M33.33M32.12M34.48M33.61M34.87M33.95M36.32M35.38M34.62M
Assets (Quarter)
331.78M310.16M287.04M250.57M220.70M312.72M285.10M268.78M233.01M203.82M297.67M304.07M406.08M378.78M350.07M303.03M264.57M229.14M277.57M262.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
4.18M4.80M11.15M9.38M10.30M6.92M7.42M10.35M7.16M4.81M5.49M3.97M4.13M6.75M10.43M10.44M11.52M18.22M14.93M17.53M
Payables (Quarter)
4.18M4.80M11.15M9.38M10.30M6.92M7.42M10.35M7.16M4.81M5.49M3.97M4.13M6.75M10.43M10.44M11.52M18.22M14.93M17.53M
Accumulated Expenses (Quarter)
1.83M7.06M3.57M6.21M2.35M3.79M13.45M10.68M2.95M10.49M10.28M6.86M2.77M10.86M5.83M20.49M4.20M22.54M7.52M15.39M
Other Accumulated Expenses (Quarter)
0.30M0.38M0.08M0.08M4.16M0.16M7.72M7.51M5.46M0.08M4.03M0.12M0.02M0.21M0.14M0.24M21.68M15.76M0.51M0.45M
Current Leases (Quarter)
0.25M0.06M1.20M1.27M1.73M1.81M1.32M1.53M1.62M1.70M2.17M2.25M2.35M2.44M2.52M2.62M2.72M2.82M2.91M3.02M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)
10.28M11.92M21.74M17.05M20.25M20.22M22.36M22.94M17.89M17.17M17.93M13.13M17.15M20.05M30.51M33.55M40.64M43.58M42.63M35.94M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)
Operating Leases (Quarter)
26.16M33.76M33.39M32.90M32.41M31.90M31.54M30.98M30.40M29.81M29.19M28.53M27.86M27.17M26.45M25.69M24.91M24.12M23.29M22.42M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)
36.45M45.68M55.13M49.95M52.66M52.12M53.90M53.92M48.29M46.98M47.12M41.66M45.01M47.22M56.97M59.24M65.56M67.70M65.92M58.35M
Shareholder's Equity
Common Equity (Quarter)
295.33M264.48M231.91M200.61M168.04M260.60M231.19M214.86M184.72M156.84M250.56M262.40M361.08M331.56M293.11M243.79M199.02M161.44M211.65M204.53M
Shareholder's Equity (Quarter)
295.33M264.48M231.91M200.61M168.04M260.60M231.19M214.86M184.72M156.84M250.56M262.40M361.08M331.56M293.11M243.79M199.02M161.44M211.65M204.53M
Liabilities and Shareholders Equity (Quarter)
331.78M310.16M287.04M250.57M220.70M312.72M285.10M268.78M233.01M203.82M297.67M304.07M406.08M378.78M350.07M303.03M264.57M229.14M277.57M262.89M
Retained Earnings (Quarter)
-223.30M-258.90M-0.18M-331.70M-368.82M-403.90M-0.37M-476.90M-512.10M-544.61M-0.05M-0.10M-0.09M-662.11M0.01M-765.10M-814.21M-869.13M-0.03M-961.53M
Treasury Shares (Quarter)
0.05M0.31M0.29M0.59M0.55M0.68M0.66M0.53M0.50M0.92M0.87M0.78M0.77M1.52M1.45M1.31M1.25M2.55M