Shattuck Labs Balance Sheet (2019-2026) | STTK

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Balance Sheet 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
Assets
Current Assets
Cash & Equivalents (Quarter)
85.09M92.27M50.74M37.87M39.76M47.38M66.04M71.89M40.63M125.63M76.00M60.69M43.83M57.39M60.90M50.47M42.55M54.19M90.42M63.30M
Prepaid Assets (Quarter)
11.43M19.46M15.76M15.18M16.40M23.30M22.34M19.28M11.91M12.60M16.44M9.08M8.68M6.23M5.50M4.21M4.59M4.41M3.33M4.97M
Current Assets (Quarter)
301.64M288.27M254.99M229.42M201.52M184.58M157.84M136.45M112.99M143.22M131.08M114.42M98.74M79.22M66.40M54.67M90.72M82.47M93.75M213.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
8.65M9.94M12.27M18.76M18.24M17.67M16.89M16.02M14.80M13.80M12.83M11.89M10.83M9.81M8.88M7.95M7.05M6.11M5.35M4.51M
Long-Term Investments (Quarter)
1.00M1.00M1.00M
Other Non-Current Assets (Quarter)
0.27M0.38M3.23M3.16M3.19M3.07M2.95M2.81M2.67M2.54M2.43M2.29M2.15M2.02M1.89M1.75M2.56M1.44M2.02M1.88M
Non-Current Assets (Quarter)
8.92M10.32M15.50M21.92M21.43M20.74M19.84M18.82M17.47M16.34M15.26M14.19M12.98M11.83M10.76M9.70M9.61M8.55M8.37M7.39M
Assets (Quarter)
310.57M298.58M270.49M251.34M222.94M205.32M177.68M155.27M130.46M159.56M146.34M128.61M111.72M91.05M77.17M64.37M100.33M91.03M102.12M220.67M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
3.25M10.01M2.59M5.67M3.04M7.17M5.13M2.01M2.02M1.59M2.15M2.82M2.93M2.42M1.53M0.47M1.16M2.10M1.25M3.94M
Payables (Quarter)
3.25M10.01M2.59M5.67M3.04M7.17M5.13M2.01M2.02M1.59M2.15M2.82M2.93M2.42M1.53M0.47M1.16M2.10M1.25M3.94M
Accumulated Expenses (Quarter)
13.78M14.57M14.22M18.57M16.10M17.80M10.88M9.52M12.04M9.87M7.57M6.50M9.47M6.50M5.78M4.86M4.17M4.95M3.00M3.79M
Current Deferred Revenue (Quarter)
2.80M0.34M4.61M3.00M
Total Current Liabilities (Quarter)
19.84M24.59M16.81M24.25M19.14M24.96M16.01M12.99M14.06M11.45M14.33M15.03M12.40M8.92M7.32M5.34M5.34M7.05M4.25M7.73M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)
27.28M2.21M
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)
5.34M4.57M4.39M4.20M4.01M3.82M3.62M4.20M3.19M2.97M2.74M2.51M2.27M2.02M1.76M1.58M2.04M1.80M
Total Liabilities (Quarter)
49.40M26.80M21.55M28.81M23.52M29.17M20.02M16.81M17.67M14.86M17.52M18.00M15.14M11.42M9.58M7.35M7.09M8.64M6.29M9.53M
Shareholder's Equity
Common Equity (Quarter)
261.17M271.79M248.94M222.53M199.42M176.16M157.65M138.46M112.78M144.71M128.81M110.62M96.58M79.63M67.59M57.02M93.24M82.39M95.83M211.14M
Liabilities and Shareholders Equity (Quarter)
310.57M298.58M270.49M251.34M222.94M205.32M177.68M155.27M130.46M159.56M146.34M128.61M111.72M91.05M77.17M64.37M100.33M91.03M102.12M220.67M
Retained Earnings (Quarter)
-1.83M-117.07M391.06M-168.97M-193.60M-0.88M-239.70M-0.07M0.01M451.01M453.64M456.98M-363.04M-381.72M-395.40M-407.88M-417.94M-430.53M-445.30M671.64M
Treasury Shares (Quarter)
0.31M0.31M0.30M0.31M0.65M0.67M0.66M0.59M1.04M1.03M1.01M0.82M0.53M0.52M0.48M0.48M0.59M0.58M