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Cash Flow Overview

Change in Cash
-$122K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Accounts receivable
    • Accretion of liability related t...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Other current assets
    • Accrued compensation
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-4,145 -3,406 -4,303 40,397
Gain on derecognition of lease liabilities upon contract assignment
NaN 2,651 0 1,167
Stock-based compensation expense
749 1,517 1,225 7,010
Depreciation and amortization expense
29 49 36 2,031
Accretion of liability related to sale of future revenues
814 878 891 1,809
Amortization (accretion) of investment premiums (discounts)
0 -84 83 -258
Non-cash operating lease expense
185 263 320 4,413
Loss on impairment of lease right-of-use asset
0 0 0 4,130
Other non-cash items, net
49 -457 4 547
Accounts receivable
-1,253 -660 1,913 -1,482
Inventories
0 0 0 -10,655
Other current assets
1,336 -326 367 -6,211
Other assets
15 27 -46 4
Accounts payable
510 -191 -983 -3,066
Accrued compensation
-642 -796 -485 -4,037
Accrued research and development expenses
-41 -260 -629 -7,013
Other current liabilities
-166 -839 -2,239 -1,438
Deferred revenue
-32 -295 -596 -93,485
Operating lease liabilities
-285 -552 -711 -4,190
Other long-term liabilities
0 0 0 1
Net cash used in operating activities
-3,073 -5,697 -9,787 -35,456
Purchases of short-term investments
NaN 0 2,466 5,419
Purchases of property and equipment
NaN 0 0 0
Proceeds from sale of property and equipment
NaN 555 44 349
Proceeds from maturities and sales of short-term investments
0 7,885 1 17,199
Net cash provided by investing activities
0 8,440 -2,421 12,129
Proceeds from employee stock awards
NaN 22 12 1
Other financing activities, net
NaN 0 0 -1
Proceeds from sale of common stock and pre-funded warrants in registered direct offerings, net
NaN 0 -461 15,304
Proceeds from issuance of common stock through atm facilities, net
2,951 -25 1,496 0
Taxes paid related to net share settlement of restricted stock units
NaN NaN NaN 0
Principal payments on finance lease obligations
0 0 0 250
Net cash provided by (used in) financing activities
2,951 -3 1,047 15,054
Increase (decrease) in cash, cash equivalents and restricted cash
-122 2,740 -11,161 -8,273
Cash, cash equivalents and restricted cash at beginning of period
8,482 5,742 25,176 NaN
Cash, cash equivalents and restricted cash at end of period
8,360 8,482 5,742 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock through...$2,951K Net cash provided by(used in) financing...$2,951K Increase (decrease) incash, cash...-$122K Canceled cashflow$2,951K Accounts receivable-$1,253K Accretion of liabilityrelated to sale of future...$814K Stock-based compensationexpense$749K Accounts payable$510K Non-cash operating leaseexpense$185K Other non-cash items,net$49K Depreciation andamortization expense$29K Net cash used inoperating activities-$3,073K Canceled cashflow$3,589K Net income (loss)-$4,145K Other current assets$1,336K Accrued compensation-$642K Operating leaseliabilities-$285K Other currentliabilities-$166K Accrued research anddevelopment expenses-$41K Deferred revenue-$32K Other assets$15K

Atara Biotherapeutics, Inc. (ATRA)

Atara Biotherapeutics, Inc. (ATRA)