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Immatics NV (IMTX)

Immatics NV (IMTX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 391,372 256,185 236,452 156,480 157,345
Receivables 6,900 6,338 4,430 1,171 807
Other current assets 171,963 418,719 245,471 239,719 21,924
TOTAL $570,235 $681,242 $486,353 $397,369 $180,076
Non-Current Assets
PPE Net 47,644 54,516 47,347 14,177 12,430
Intangibles 1,790 1,763 1,648 1,720 1,556
Other Non-Current Assets 16,559 15,779 16,586 16,413 12,562
TOTAL $65,993 $72,058 $65,582 $32,310 $26,548
Total Assets $636,228 $753,300 $551,935 $429,679 $206,624
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,307 22,392 27,281 13,756 13,752
Other current liabilities 6,344 9,236 30,674 27,689 35,979
TOTAL $48,664 $73,569 $169,436 $112,158 $112,570
Non-Current Liabilities
Deferred Revenues 17,894 38,856 108,664 68,439 59,631
Other Non-Current Liabilities 14,570 14,448 13,856 13,112 8,530
TOTAL $39,855 $57,694 $138,891 $92,932 $65,585
Total Liabilities $88,519 $131,263 $308,327 $205,090 $178,155
Shareholders' Equity
Common Shares 1,517 1,316 917 808 744
Retained earnings -889,267 -637,942 -646,450 -527,115 -636,287
Other shareholders' equity -9,721 1,116 -1,771 -1,560 -4,667
TOTAL $547,710 $622,037 $243,608 $224,590 $28,469
Total Liabilities And Equity $636,228 $753,300 $551,935 $429,679 $206,624
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