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Vaxxinity Inc (VAXX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Vaxxinity Inc to Dec 31 2022 helps clarify how Dec 31 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Sep 30 2023) (Jun 30 2023) (Mar 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent4.93
Short-term Investments, Total25.46
Cash & Short-term Investments29.00
Accounts receivable0.41
Due from Related Parties, Current RE0.00
Other Current Assets0.11
Prepaid Expense And Other Assets Current2.32
Total Current Assets33.23
Equipment/Property/Plant Net11.08
Other Assets, Noncurrent0.00
Restricted Cash Current0.11
Total Assets44.31
Liabilities
Accounts Payable, Current AC1.78
Accrued Liabilities, Current0.00
Notes Payable, Current NO0.41
Other Liabilities, Current15.42
Total Current Liabilities17.61
Long-term debt9.53
Total Long-term Debt9.53
Other liabilities, Noncurrent3.77
Accrued Expense And Other Liabilities Current3.34
Notes Payable Net Of Debt Issuance Cost Noncurrent-
Total Liabilities30.90
Stockholders' Equity
Common Stock Value0.28
Additional Paid In Capital Common Stock374.76
Retained Earnings / Accumulated Deficit-361.64
Other Equity0.01
Common Stockholder's Equity13.41
Total Stockholder's Equity13.41
Liabilities & Stockholder's Equity44.31
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About Vaxxinity 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-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: March 27, 2024
  • Source: vaxxq410k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001562762-24-000071

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