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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 256,185 208,043 170,304 132,556 236,452
Receivables 6,338 3,245 3,027 1,934 4,430
Other current assets 418,719 352,562 428,783 504,333 245,471
TOTAL $681,242 $563,850 $602,114 $638,823 $486,353
Non-Current Assets
PPE Net 54,516 53,247 54,156 54,250 47,347
Intangibles 1,763 1,656 1,732 1,630 1,648
Other Non-Current Assets 15,779 15,973 17,179 14,395 16,586
TOTAL $72,058 $70,876 $73,067 $70,275 $65,582
Total Assets $753,300 $634,725 $675,181 $709,098 $551,935
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,392 24,296 20,236 22,297 27,281
Other current liabilities 9,236 38,556 34,521 31,789 30,674
TOTAL $73,569 $141,752 $161,046 $161,882 $169,436
Non-Current Liabilities
Deferred Revenues 38,856 75,793 102,867 104,797 108,664
Other Non-Current Liabilities 14,448 14,513 15,330 12,895 13,856
TOTAL $57,694 $72,348 $96,418 $112,082 $138,891
Total Liabilities $131,263 $214,100 $257,464 $273,964 $308,327
Shareholders' Equity
Common Shares 1,316 1,134 1,110 1,119 917
Retained earnings -637,942 -689,381 -665,922 -651,797 -646,450
Other shareholders' equity 1,116 -2,436 -902 -1,411 -1,771
TOTAL $622,037 $420,626 $417,717 $435,133 $243,608
Total Liabilities And Equity $753,300 $634,725 $675,181 $709,098 $551,935
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