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Ideaya Biosciences Inc (IDYA)

Ideaya Biosciences Inc (IDYA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 72,037 81,238 147,543 35,462 34,067
Marketable Securities 211,548 197,445 22,871 52,401 64,889
Receivables 1,877 N/A N/A N/A N/A
TOTAL $288,605 $281,337 $173,950 $89,464 $101,654
Non-Current Assets
PPE Net 4,271 4,095 4,289 4,337 4,642
Investments And Advances 0 10,158 1,545 3,040 1,526
Other Non-Current Assets 5,393 5,794 4,726 4,950 5,179
TOTAL $9,664 $20,047 $10,560 $12,327 $11,347
Total Assets $298,269 $301,384 $184,510 $101,791 $113,001
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 953 1,405 952 684 709
Accrued Expenses 8,516 6,390 5,223 5,429 5,023
Other current liabilities 27,631 44,876 45 57 63
TOTAL $38,640 $54,173 $7,426 $7,346 $6,940
Non-Current Liabilities
Other Non-Current Liabilities 61,355 51,782 5,026 5,342 5,661
TOTAL $61,355 $51,782 $5,026 $5,342 $5,661
Total Liabilities $99,995 $105,955 $12,452 $12,688 $12,601
Shareholders' Equity
Shares Outstanding, K 32,260 29,070 29,028 20,399 20,344
Common Shares 3 3 3 2 2
Retained earnings -126,986 -121,851 -116,925 -104,534 -92,491
Other shareholders' equity 7 35 57 0 65
TOTAL $198,274 $195,429 $172,058 $89,103 $100,400
Total Liabilities And Equity $298,269 $301,384 $184,510 $101,791 $113,001
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