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Nkgen Biotech Inc (NKGN) Annual Balance Sheets

Annual · GAAP · USD millions
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From Nkgen Biotech Inc through , shifts in Dec 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.11
Cash & Short-term Investments0.00
Other Current Assets0.13
Prepaid Expense And Other Assets Current2.22
Total Current Assets2.46
Equipment/Property/Plant Net13.30
Other Assets, Noncurrent0.48
Restricted Cash Current0.13
Operating Lease Right Of Use Asset0.38
Total Assets16.23
Liabilities
Accounts Payable and Accrued Liabilities, Current LI15.67
Accrued Liabilities, Current0.00
Derivative Liability, Current DE0.15
Short-term Debt37.67
Other Liabilities, Current4.49
Taxes Payable0.00
Total Current Liabilities57.97
Convertible Debt, Noncurrent LO10.84
Total Long-term Debt10.84
Derivative Liability, Noncurrent DE17.07
Other liabilities, Noncurrent0.00
DeferredUnderwritingCompensationNoncurrent-
Convertible Debt Current Related Party-
Operating Lease Liability Current0.15
Deferred Income Tax Liabilities Net0.01
Operating Lease Liability Noncurrent0.25
Total Liabilities86.14
Stockholders' Equity
Common Stock Value0.00
Common Stock, Held by Subsidiary etc.-0.18
Additional Paid In Capital Common Stock136.69
Retained Earnings / Accumulated Deficit-206.42
Other Equity0.00
Common Stockholder's Equity-69.91
Non-controlling interests & other0.00
Total Stockholder's Equity-69.91
Liabilities & Stockholder's Equity16.23
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About Nkgen Biotech 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001845459-25-000004

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

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