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Dermtech Inc (DMTK) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Dermtech Inc–Dec 31 2019 offers a view into how Dec 31 2023's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent36.74
Marketable Securities, Current SH19.12
Cash & Short-term Investments55.00
Accounts receivable2.58
Inventories1.00
Prepaid Expense And Other Assets Current4.02
Total Current Assets61.75
Equipment/Property/Plant Net8.78
Tax Assets, Noncurrent218.24
Deferred, Prepaid and Other Assets, Noncurrent1.72
Other Assets, Noncurrent0.00
Total Assets121.93
Liabilities
Accounts Payable, Current AC1.48
Accrued Liabilities, Current6.66
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities13.45
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.01
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent13.37
Other liabilities, Noncurrent0.00
Finance Lease Liability Current0.12
Total Liabilities64.76
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock480.93
Retained Earnings / Accumulated Deficit-423.94
Accumulated Other Comprehensive Income0.18
Defined Benefit Plan and Other0.00
Other Equity0.18
Common Stockholder's Equity57.18
Non-controlling interests & other0.00
Total Stockholder's Equity57.18
Liabilities & Stockholder's Equity121.93
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About Dermtech Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: February 29, 2024
  • Source: dmtk-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001651944-24-000014

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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