VCNX Stock Annual Balance Sheet. Download in Excel
Vaccinex Inc.
VCNX 
NSC
Sector: Healthcare
Industry: Biotechnology
1.21
USD
0.20
(19.80%)
Previous close: 1.01 Open: 1.09 Bid: 0.0 Ask:
52 week range
0.76 13.02
Mkt Cap: 4 M Avg Vol (90 Days): 122,227
Last updated: Monday 23rd December 2024
Financials
VCNX Balance Sheet
Annual
| Invalid date | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|
| Accounts payable | 2 M | 3 M | 3 M | 1 M | 2 M | 2 M | |
| Accounts receivable | 639000.0 | 898000.0 | 157000.0 | 175000.0 | 961000.0 | ||
| Accrued expenses | 7 M | 7 M | 5 M | 2 M | 2 M | 3 M | |
| Accumulated depreciation & depletion | -6 M | -7 M | -7 M | -7 M | -7 M | -7 M | |
| Additional paid in capital | 208 M | 222 M | 251 M | 307 M | 325 M | 338 M | |
| Cash and equivalents | 6 M | 3 M | 11 M | 9 M | 6 M | 2 M | |
| CashCashEquivalentsAndShortTermInvestments | 20 M | 3 M | 11 M | 9 M | 6 M | 2 M | |
| CashEquivalents | 6 M | ||||||
| Common par | 1000.0 | 1000.0 | 3000.0 | 3000.0 | 5000.0 | ||
| Common stock equity | -9 M | -26 M | -27 M | 7 M | 5 M | -2 M | |
| CommonStock | 1000.0 | 1000.0 | 3000.0 | 3000.0 | 5000.0 | ||
| CurrentAccruedExpenses | 4 M | 4 M | 2 M | 980000.0 | 781000.0 | 1 M | |
| CurrentCapitalLeaseObligation | 168000.0 | 140000.0 | 174132.0 | 141000.0 | 164000.0 | 146000.0 | |
| CurrentDeferredRevenue | 63000.0 | ||||||
| Deferred revenues | 63000.0 | ||||||
| Float term debt | 9 M | 175000.0 | 247000.0 | 26000.0 | |||
| Gross fixed assets (Plant Property & Equipment) | 7 M | 7 M | 7 M | 7 M | 8 M | 7 M | |
| Invested capital | -9 M | -26 M | -8 M | 8 M | 6 M | -2 M | |
| LongTermCapitalLeaseObligation | 140561.0 | 146000.0 | 145764.0 | ||||
| LongTermDebtAndCapitalLeaseObligation | 9 M | 175000.0 | 247000.0 | 26000.0 | |||
| Minority interest | 24 M | 24 M | 24 M | ||||
| Net fixed assets (net PP&E) | 604000.0 | 594000.0 | 416000.0 | 438000.0 | 499000.0 | 282000.0 | |
| NonCurrentDeferredTaxesAssets | 68 M | 80 M | -89 M | -96 M | -103 M | -110 M | |
| Other current assets | -2 M | ||||||
| Other fixed assets | 594000.0 | 416000.0 | 438000.0 | 499000.0 | 282000.0 | ||
| Other receivable | 724000.0 | 523000.0 | 625000.0 | 900000.0 | 275000.0 | 570000.0 | |
| OtherCurrentLiabilities | 428000.0 | 409000.0 | 308000.0 | 295000.0 | |||
| Payables | 2 M | 3 M | 3 M | 1 M | 2 M | 2 M | |
| Prepaid expenses | 1 M | 336000.0 | 533000.0 | 816000.0 | 912000.0 | 853000.0 | |
| Retained earnings | -217 M | -249 M | -277 M | -300 M | -320 M | -340 M | |
| Short term debt | 74000.0 | 74000.0 | 75000.0 | ||||
| Total assets | 22 M | 5 M | 12 M | 10 M | 8 M | 4 M | |
| Total current assets | 21 M | 4 M | 11 M | 9 M | 7 M | 3 M | |
| Total current liabilities | 7 M | 7 M | 13 M | 2 M | 3 M | 6 M | |
| Total equity | -9 M | -26 M | -27 M | 7 M | 5 M | -2 M | |
| Total liabilities | 7 M | 7 M | 14 M | 2 M | 3 M | 6 M | |
| Total non-current assets | 604000.0 | 594000.0 | 416000.0 | 438000.0 | 499000.0 | 282000.0 | |
| Total non-current liabilities | 9 M | 175000.0 | 247000.0 | 26000.0 | |||
| TotalEquityGrossMinority | 15 M | -2 M | -3 M | 7 M | 5 M | -2 M | |
| TotalEquityGrossMinorityInterest | 15 M | -2 M | -3 M | 7 M | 5 M | -2 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 22 M | 5 M | 12 M | 10 M | 8 M | 4 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 9 M | 175000.0 | 247000.0 | 26000.0 | |||
| Treasury stock | -11000.0 | -11000.0 | -11000.0 | -11000.0 | -11000.0 | -11000.0 | |
| Working capital | 15 M | -3 M | -2 M | 7 M | 5 M | -3 M | |
| debtc | 215000.0 | 238000.0 | 221000.0 |
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