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Alx Oncology Holdings Inc (ALXO)

Alx Oncology Holdings Inc (ALXO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 22,687 32,284 16,373 23,442 19,302
Marketable Securities 115,542 108,040 28,417 37,184 60,012
TOTAL $143,457 $145,564 $50,727 $66,516 $85,257
Non-Current Assets
PPE Net 166 1,050 1,200 1,351 1,497
Investments And Advances 15,147 28,783 3,494 5,838 4,232
Other Non-Current Assets 2,050 2,931 3,625 9,018 4,334
TOTAL $17,363 $32,764 $8,319 $16,207 $10,063
Total Assets $160,820 $178,328 $59,046 $82,723 $95,320
Liabilities
Current Liabilities
Short Term Debt N/A 5,217 5,217 4,348 3,043
Accounts payable and accrued liabilities 3,022 3,854 4,914 6,583 4,942
Accrued Expenses 11,754 11,107 14,422 16,791 10,863
TOTAL $14,776 $20,178 $24,553 $27,722 $18,848
Non-Current Liabilities
Long Term Debt 9,705 3,295 4,532 5,764 6,997
Other Non-Current Liabilities 152 3,508 3,980 4,437 5,060
TOTAL $9,857 $6,803 $8,512 $10,201 $12,057
Total Liabilities $24,633 $26,981 $33,065 $37,923 $30,905
Shareholders' Equity
Shares Outstanding, K 138,277 134,563 131,608 54,218 53,551
Common Shares 138 135 54 54 54
Retained earnings -758,715 -740,744 -722,817 -699,969 -677,825
Other shareholders' equity -224 -245 28 43 36
TOTAL $136,187 $151,347 $25,981 $44,800 $64,415
Total Liabilities And Equity $160,820 $178,328 $59,046 $82,723 $95,320
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