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Stoke Therapeutics Inc (STOK)

Stoke Therapeutics Inc (STOK)
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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 189,977 192,060 190,339 113,556 113,396
Marketable Securities 24,741 39,387 63,334 116,039 138,259
Receivables 96 136 492 588 395
Other current assets 4,269 3,699 5,880 2,955 0
TOTAL $230,019 $246,232 $270,236 $244,070 $264,601
Non-Current Assets
PPE Net 6,217 6,472 6,789 6,675 7,161
Other Non-Current Assets 3,653 4,215 4,771 5,322 5,864
TOTAL $9,870 $10,687 $11,560 $11,997 $13,025
Total Assets $239,889 $256,919 $281,796 $256,067 $277,626
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,076 1,556 4,299 766 1,911
Accrued Expenses 13,390 12,222 13,777 15,748 14,046
TOTAL $25,201 $21,837 $31,527 $31,394 $28,795
Non-Current Liabilities
Deferred Revenues 8,735 8,059 13,451 14,880 12,838
Other Non-Current Liabilities 959 1,629 2,303 2,968 3,610
TOTAL $41,689 $44,887 $36,447 $39,824 $44,688
Total Liabilities $66,890 $66,724 $67,974 $71,218 $73,483
Shareholders' Equity
Shares Outstanding, K 44,654 44,257 44,189 44,148 39,431
Common Shares 4 4 4 4 4
Retained earnings -374,891 -350,349 -319,695 -297,150 -271,495
Other shareholders' equity -147 -379 -598 -1,175 -1,703
TOTAL $172,999 $190,195 $213,822 $184,849 $204,143
Total Liabilities And Equity $239,889 $256,919 $281,796 $256,067 $277,626
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