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Aptevo Therapeutics Inc. — APVO

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Noncurrent US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Capital Expenditure, Discontinued Operations US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Deferred Costs US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Asset, Parent's Basis in Discontinued Operation US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Due from Other Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares US-GAAP
Escrow Deposit US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Credits and Adjustments US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Line of Credit Facility, Annual Principal Payment US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Loans Payable, Current US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loans Payable, Noncurrent US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Operating Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Payments for Royalties US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from (Repayments of) Restricted Cash, Financing Activities US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Receivables, Long-term Contracts or Programs US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Long-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Short-term Investments US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Spinoff Transaction US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Unrecognized Tax Benefits US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Debt Issuance Costs, Gross US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Proceeds from Royalties Received US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Operating Lease, Liability, Current US-GAAP
Revenue from Related Parties US-GAAP
Royalty Income, Nonoperating US-GAAP
Variable Lease, Cost US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Adjustments to Additional Paid in Capital, Stock Split US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Warrant Down Round Feature Decrease In Net Income Loss To Common Shareholder Amount US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Professional Fees, Current US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Accrued Liabilities, Current US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
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