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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 55,291 92,046 108,428 90,427 136,752
Marketable Securities 197,308 154,724 156,123 183,749 165,569
Receivables 697 1,103 1,018 1,325 2,922
TOTAL $256,049 $250,996 $268,963 $279,789 $308,158
Non-Current Assets
PPE Net 5,274 4,763 4,707 4,898 4,755
Investments And Advances 93,628 121,293 121,217 38,254 8,080
Other Non-Current Assets 3,916 4,295 4,557 5,460 5,104
TOTAL $102,818 $130,351 $130,481 $48,612 $17,939
Total Assets $358,867 $381,347 $399,444 $328,401 $326,097
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,364 2,100 2,152 2,108 1,281
Accrued Expenses 12,628 12,320 11,892 9,910 7,756
Other current liabilities 39,224 29,040 22,935 22,135 25,514
TOTAL $56,957 $45,159 $38,637 $35,771 $36,129
Non-Current Liabilities
Other Non-Current Liabilities 13,243 34,674 43,178 52,370 56,842
TOTAL $13,243 $34,674 $43,178 $52,370 $56,842
Total Liabilities $70,200 $79,833 $81,815 $88,141 $92,971
Shareholders' Equity
Shares Outstanding, K 38,640 38,627 38,497 38,403 32,906
Common Shares 4 4 4 3 3
Retained earnings -190,761 -176,748 -158,536 -146,954 -136,007
Other shareholders' equity -2,804 -712 -50 -4 0
TOTAL $288,667 $301,514 $317,629 $240,260 $233,126
Total Liabilities And Equity $358,867 $381,347 $399,444 $328,401 $326,097
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