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Iteos Therapeutics Inc (ITOS)

Iteos Therapeutics Inc (ITOS)
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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)
  06-2025 03-2025 12-2024 09-2024 06-2024
Assets
Current Assets
Cash & Cash Equivalents 207,820 156,544 142,131 123,744 251,098
Marketable Securities 307,610 363,825 352,517 364,966 320,158
Receivables 2,548 3,271 3,691 42,803 42,348
TOTAL $528,993 $537,045 $509,539 $544,875 $626,605
Non-Current Assets
PPE Net 5,175 5,049 4,895 5,372 5,334
Investments And Advances 74,614 103,920 160,354 160,198 107,846
Other Non-Current Assets 14,301 12,857 12,188 12,632 12,056
TOTAL $94,090 $121,826 $177,437 $178,202 $125,236
Total Assets $623,083 $658,871 $686,976 $723,077 $751,841
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,249 13,999 8,503 7,154 11,055
Accrued Expenses 61,032 21,049 29,124 26,857 20,730
TOTAL $70,274 $37,999 $40,360 $36,814 $34,666
Non-Current Liabilities
Deferred Revenues 1,477 1,538 1,397 1,449 1,604
Other Non-Current Liabilities 59,008 57,448 56,322 54,571 53,307
TOTAL $59,008 $57,448 $56,322 $54,571 $53,307
Total Liabilities $129,282 $95,447 $96,682 $91,385 $87,973
Shareholders' Equity
Shares Outstanding, K 44,205 38,274 38,194 36,534 36,522
Common Shares 44 38 37 37 37
Retained earnings -123,123 -44,394 -9,781 33,931 79,289
Other shareholders' equity -16,190 -14,923 -15,999 -10,966 -16,560
TOTAL $493,801 $563,424 $590,294 $631,692 $663,868
Total Liabilities And Equity $623,083 $658,871 $686,976 $723,077 $751,841
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