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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 282,146 277,538 157,345 190,198 192,896
Receivables 1,023 833 807 855 865
Other current assets 74,429 13,309 21,924 21,364 45,216
TOTAL $357,598 $291,680 $180,076 $212,416 $238,978
Non-Current Assets
PPE Net 11,995 12,121 12,430 11,200 10,539
Intangibles 1,393 1,444 1,556 1,506 1,521
Other Non-Current Assets 20,958 11,420 12,562 9,434 9,830
TOTAL $34,346 $24,985 $26,548 $22,140 $21,889
Total Assets $391,944 $316,665 $206,624 $234,556 $260,867
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,137 14,930 13,752 13,964 11,335
Other current liabilities 21,164 16,088 35,979 36,321 4,099
TOTAL $121,312 $103,079 $112,570 $126,316 $88,112
Non-Current Liabilities
Deferred Revenues 83,427 68,953 59,631 72,965 69,882
Other Non-Current Liabilities 14,945 7,355 8,530 5,186 5,706
TOTAL $137,669 $83,426 $65,585 $66,778 $80,652
Total Liabilities $258,982 $186,504 $178,155 $193,094 $168,764
Shareholders' Equity
Common Shares 695 706 744 742 758
Retained earnings -496,057 -507,404 -636,287 -614,394 -611,683
Other shareholders' equity -2,774 -3,799 -4,667 -5,758 -7,392
TOTAL $132,962 $130,161 $28,469 $41,462 $92,103
Total Liabilities And Equity $391,944 $316,665 $206,624 $234,556 $260,867
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