XOM.B

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Xoma Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 7.7M 10.1M 2.8M 4.3M
Current assets 5.3M 8.0M 861.3K 2.5M
Cash 4.8M 7.6M 549.0K 2.0M
Cash equivalents
Cash and cash equivalents 4.8M 7.6M 549.0K 2.0M
Other short term investments
Accounts receivable 384.6K 323.6K 3
Other receivables 86.3K 105.4K 312.4K 553.7K
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.4M 2.1M 1.9M 1.8M
Properties 101.2K 66.2K 96.4K 126.7K
Land and improvements
Machinery furniture equipment 605.2K
Construction in progress 1.4M 1.4M 1.4M 1.4M
Leases
Accumulated depreciation -478.5K
Goodwill 961.7K 636.5K 432.6K 289.4K
Investment properties
Financial assets
Intangible assets 961.7K 636.5K 432.6K 289.4K
Investments and advances
Other non current assets
Total liabilities 726.1K 771.6K 789.2K 1.1M
Current liabilities 726.1K 771.6K 689.2K 715.3K
Accounts payable 14.1K 227.4K 500.2K 409.7K
Accrued expenses
Short term debt
Deferred revenue
Tax payable 132.4K -6.5K 9.2K
Pensions
Other current liabilities 115.3K 11.5K 150.3K 49.8K
Non current liabilities 0 0 100K 400K
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 100K 400K
Shareholders equity
Common stock 646.9K 646.9K 829.7K 829.7K
Retained earnings -13.9M -11.3M -8.8M -7.4M
Other shareholders equity
Total shareholders equity 7.0M 9.3M 2.0M 3.2M
Additional paid in capital 19.3M 19.3M 9.5M 9.5M
Treasury stock
Minority interest
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