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Dermtech Inc (DMTK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Dermtech Inc–Mar 31 2023 offers a view into how Mar 31 2024's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent27.58
Marketable Securities, Current SH11.40
Cash & Short-term Investments38.00
Accounts receivable2.50
Inventories0.83
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.89
Total Current Assets44.20
Equipment/Property/Plant Net4.50
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent1.00
Operating Lease Right Of Use Asset50.81
Restricted Cash Noncurrent3.47
Total Assets102.97
Liabilities
Accounts Payable, Current AC1.91
Accrued Liabilities, Current7.19
Other Liabilities, Current3.41
Total Current Liabilities12.52
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent50.46
OperatingLeaseLiabilityNoncurrent50.42
Finance Lease Liability Current0.02
Total Liabilities62.98
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock483.75
Retained Earnings / Accumulated Deficit-443.95
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity0.18
Common Stockholder's Equity39.99
Total Stockholder's Equity39.99
Liabilities & Stockholder's Equity102.97
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About Dermtech Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001651944-24-000047

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