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Ideaya Biosciences Inc (IDYA)

Ideaya Biosciences Inc (IDYA)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 102,843 67,237 68,632 101,954 49,106
Marketable Securities 390,873 272,233 296,197 284,290 219,514
Receivables 160 468 211 3,449 288
TOTAL $501,788 $343,958 $370,454 $393,437 $272,189
Non-Current Assets
PPE Net 6,829 6,716 6,509 6,679 7,163
Investments And Advances 16,377 11,740 8,317 7,691 55,171
Other Non-Current Assets 2,563 2,332 2,689 3,100 3,484
TOTAL $25,769 $20,788 $17,515 $17,470 $65,818
Total Assets $527,557 $364,746 $387,969 $410,907 $338,007
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,868 4,376 4,280 3,645 4,227
Accrued Expenses 14,690 17,274 16,999 16,988 16,230
Other current liabilities 2,818 6,255 8,568 10,267 35,849
TOTAL $25,337 $29,820 $31,718 $32,727 $58,089
Non-Current Liabilities
Other Non-Current Liabilities 611 1,116 6,796 9,411 10,597
TOTAL $611 $1,116 $6,796 $9,411 $10,597
Total Liabilities $25,948 $30,936 $38,514 $42,138 $68,686
Shareholders' Equity
Shares Outstanding, K 57,559 57,290 48,387 48,114 39,306
Common Shares 6 5 5 5 4
Retained earnings -286,969 -259,043 -235,403 -211,202 -212,817
Other shareholders' equity -1,179 -1,405 -2,871 -4,002 -3,629
TOTAL $501,609 $333,810 $349,455 $368,769 $269,321
Total Liabilities And Equity $527,557 $364,746 $387,969 $410,907 $338,007
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