Nurix Therapeutics Balance Sheet (2019-2025) | NRIX

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Balance Sheet Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025
Accumulated Depreciation 11.00M12.54M13.18M13.83M14.47M14.12M14.88M15.71M16.69M18.15M
Assets
Current Assets
Cash & Equivalents 51.85M34.82M265.53M119.36M126.38M188.21M147.44M80.51M78.78M41.53M47.56M64.47M33.57M58.96M42.30M54.63M49.81M116.79M99.04M110.00M75.92M84.26M78.44M
Receivables - Net 2.54M6.00M6.00M2.00M19.00M
Receivables - Other 7.50M5.00M0.90M2.00M1.50M2.50M1.00M5.00M1.00M6.00M4.00M2.00M0.60M0.80M5.00M7.00M1.70M1.70M
Receivables 2.54M6.90M8.00M8.00M20.70M
Prepaid Assets 1.63M5.99M5.94M3.71M4.58M9.34M9.19M10.30M9.51M10.39M9.31M11.18M8.84M7.10M7.59M6.98M7.08M7.99M9.80M14.02M10.55M11.77M
Current Assets 39.35M364.09M298.43M310.77M396.28M358.44M311.12M280.48M306.79M354.87M318.45M288.33M290.01M267.95M295.50M250.97M450.22M456.04M619.39M563.70M515.33M440.60M
Non-Current Assets
Property, Plant & Equipment (Net) 3.87M6.53M6.67M6.96M8.35M9.57M11.34M13.52M15.51M16.50M17.16M17.72M18.50M16.58M16.81M17.87M18.56M17.07M17.76M18.45M18.77M20.50M
Long-Term Investments 0.51M40.90M90.89M77.19M110.44M121.48M137.19M123.69M51.54M69.12M63.88M48.45M27.46M9.88M7.42M10.29M9.38M9.47M
Other Non-Current Assets 0.17M0.17M0.18M0.20M1.57M2.75M3.29M2.83M0.90M0.90M0.90M0.90M0.90M0.90M0.90M3.82M0.90M0.90M0.90M3.16M5.63M6.34M7.38M
Non-Current Assets 4.69M47.78M97.91M85.89M121.70M134.63M165.65M157.24M87.52M104.47M98.31M81.83M60.61M40.25M60.09M61.70M60.81M57.56M49.96M51.34M76.22M81.87M
Assets 44.05M411.87M396.34M396.66M517.98M493.07M476.77M437.72M394.31M459.34M416.76M370.15M350.62M308.19M355.60M312.67M511.03M513.60M669.34M615.04M591.55M522.47M
Liabilities
Current Liabilities
Accounts Payables 1.60M3.61M3.41M4.39M5.41M3.86M6.65M6.01M6.14M6.05M5.06M5.63M4.53M2.19M6.40M5.92M2.81M3.92M11.48M8.40M5.95M8.61M
Payables 1.60M3.61M3.41M4.39M5.41M3.86M6.65M6.01M6.14M6.05M5.06M5.63M4.53M2.19M6.40M5.92M2.81M3.92M11.48M8.40M5.95M8.61M
Accumulated Expenses 4.93M7.10M8.33M10.83M7.68M11.57M14.55M11.42M19.73M19.61M22.43M15.39M18.09M21.91M24.97M28.32M23.26M27.83M37.99M44.36M37.01M43.96M
Other Accumulated Expenses 0.31M0.96M0.70M0.70M0.60M0.63M0.66M0.55M2.24M1.65M1.50M1.02M1.24M0.83M0.75M0.74M1.00M0.66M2.27M2.69M1.04M1.73M
Current Leases 3.85M5.43M5.47M5.50M5.53M5.56M5.58M5.36M7.49M7.31M7.93M6.55M8.01M6.64M5.24M3.79M
Current Taxes 0.03M0.03M0.07M0.33M0.04M0.07M0.05M0.03M0.04M
Current Deferred Revenue 9.61M30.30M32.80M32.75M33.76M35.25M41.21M43.19M41.32M36.34M37.63M38.30M44.06M32.04M48.10M46.08M46.77M48.00M38.36M30.59M27.42M25.99M
Total Current Liabilities 16.14M41.01M44.54M47.97M46.84M50.68M66.26M66.05M72.67M67.50M70.66M64.88M72.26M61.49M86.96M87.62M80.78M86.30M95.85M89.99M75.61M82.35M
Non-Current Liabilities
Non-Current Deffered Revenue 35.69M62.37M60.69M77.72M72.12M66.38M59.02M55.43M45.86M41.55M35.97M26.12M14.68M10.24M45.02M34.46M38.67M29.86M26.21M24.15M21.64M15.18M
Preferred Stock Liabilities 48.20M48.20M
Operating Leases 9.19M10.33M9.04M7.75M6.43M5.11M3.76M2.64M23.12M21.85M20.89M20.59M20.29M19.98M46.70M52.70M
Other Non-Current Liabilities 1.74M0.87M0.85M0.83M0.84M0.80M
Total Non-Current Liabilities 51.83M103.39M105.22M125.69M118.97M117.06M
Total Liabilities 53.57M104.25M106.07M126.53M119.80M117.86M134.47M131.80M127.57M116.79M113.06M96.10M90.70M74.38M155.10M143.93M140.34M136.74M142.35M134.13M143.95M150.22M
Shareholder's Equity
Common Equity -44.44M-57.71M307.62M290.27M270.13M398.18M375.22M342.30M305.92M266.74M342.55M303.70M274.05M259.92M233.82M200.49M168.75M370.69M376.86M526.99M480.92M447.60M372.25M
Shareholder's Equity -44.44M-57.71M307.62M290.27M270.13M398.18M375.22M342.30M305.92M266.74M342.55M303.70M274.05M259.92M233.82M200.49M168.75M370.69M376.86M526.99M480.92M447.60M372.25M
Liabilities and Shareholders Equity 44.05M411.87M396.34M396.66M517.98M493.07M476.77M437.72M394.31M459.34M416.76M370.15M350.62M308.19M355.60M312.67M511.03M513.60M669.34M615.04M591.55M522.47M
Retained Earnings -60.46M-83.78M-103.70M-127.97M-154.35M-183.20M-220.89M-263.43M-308.83M-354.54M-401.25M-442.00M-466.30M-503.24M-545.20M-586.72M-631.30M-680.22M-738.77M-795.12M-838.60M-925.00M
Treasury Shares 0.01M0.02M867.00982.000.00M971.000.02M0.65M0.68M0.75M0.78M1.60M1.49M1.43M1.25M0.00M2.11M2.08M1.96M3.03M2.98M2.69M
Shares Outstanding 3.52M3.60M3.67M3.79M38.85M38.86M39.12M44.40M44.56M44.66M44.85M45.04M47.15M47.17M47.44M47.63M48.50M48.72M49.14M64.36M67.08M75.87M76.23M76.43M76.87M