SORRENTO THERAPEUTICS, INC. Increase (Decrease) in Contract with Customer, Liability
SORRENTO THERAPEUTICS, INC. reported Increase (Decrease) in Contract with Customer, Liability of $361.00 thousand for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2023-08-14
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2023-06-30 was -$202.00K, a 265.57% decline year-over-year.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2023-03-31 was $563.00K.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-12-31 was -$109.76M.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-09-30 was -$957.00K.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was -$112.30M.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for fiscal 2021 was -$1.02M.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for fiscal 2020 was -$362.00K.
- SORRENTO THERAPEUTICS, INC. increase (decrease) in contract with customer, liability for fiscal 2019 was -$945.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2023-06-30 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $361.00K 10-Q · filed 2023-08-14 | -$109.39M derived: sum of 3 quarters · filed 2023-08-14 | -$110.35M derived: sum of 4 quarters · filed 2023-08-14 |
| 2023-03-31 | $563.00K 10-Q · filed 2023-05-15 | -$109.19M derived: sum of 2 quarters · filed 2023-05-15 | -$110.15M derived: sum of 3 quarters · filed 2023-05-15 | -$110.03M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-12-31 | -$109.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$110.71M derived: sum of 2 quarters · filed 2023-03-16 | -$110.59M derived: sum of 3 quarters · filed 2023-08-14 | -$112.30M 10-K · filed 2023-03-16 |
| 2022-09-30 | -$957.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$835.00K derived: sum of 2 quarters · filed 2023-08-14 | -$2.54M 10-Q · filed 2022-11-08 | -$3.98M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-06-30 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$1.59M 10-Q · filed 2023-08-14 | -$3.03M derived: sum of 3 quarters · filed 2023-08-14 | -$3.39M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$1.71M 10-Q · filed 2023-05-15 | -$3.15M derived: sum of 2 quarters · filed 2023-05-15 | -$3.51M derived: sum of 3 quarters · filed 2023-05-15 | -$3.11M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$1.80M derived: sum of 2 quarters · filed 2023-03-16 | -$1.40M derived: sum of 3 quarters · filed 2023-03-16 | -$1.02M 10-K · filed 2023-03-16 |
| 2021-09-30 | -$359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $41.00K derived: sum of 2 quarters · filed 2022-11-08 | $417.00K 10-Q · filed 2022-11-08 | $440.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $776.00K 10-Q · filed 2022-08-15 | $799.00K derived: sum of 3 quarters · filed 2023-03-16 | $558.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $376.00K 10-Q · filed 2022-05-05 | $399.00K derived: sum of 2 quarters · filed 2023-03-16 | $158.00K derived: sum of 3 quarters · filed 2023-03-16 | $183.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$218.00K derived: sum of 2 quarters · filed 2023-03-16 | -$193.00K derived: sum of 3 quarters · filed 2023-03-16 | -$362.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | -$241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$216.00K derived: sum of 2 quarters · filed 2021-11-05 | -$385.00K 10-Q · filed 2021-11-05 | -$749.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$144.00K 10-Q · filed 2021-08-06 | -$508.00K derived: sum of 3 quarters · filed 2022-03-11 | -$654.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$169.00K 10-Q · filed 2021-05-05 | -$533.00K derived: sum of 2 quarters · filed 2022-03-11 | -$679.00K derived: sum of 3 quarters · filed 2022-03-11 | -$795.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | -$364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$510.00K derived: sum of 2 quarters · filed 2022-03-11 | -$626.00K derived: sum of 3 quarters · filed 2022-03-11 | -$945.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | -$146.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$262.00K derived: sum of 2 quarters · filed 2020-11-09 | -$581.00K 10-Q · filed 2020-11-09 | -$362.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | -$116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$435.00K 10-Q · filed 2020-08-04 | -$216.00K derived: sum of 3 quarters · filed 2021-02-19 | -$1.58M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | -$319.00K 10-Q · filed 2020-05-11 | -$100.00K derived: sum of 2 quarters · filed 2021-02-19 | -$1.47M derived: sum of 3 quarters · filed 2021-02-19 | -$2.20M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.15M derived: sum of 2 quarters · filed 2021-02-19 | -$1.89M derived: sum of 3 quarters · filed 2021-02-19 | -$3.26M 10-K · filed 2021-02-19 |
| 2018-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$2.10M derived: sum of 2 quarters · filed 2019-11-12 | -$3.48M 10-Q · filed 2019-11-12 | -$22.13M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-06-30 | -$737.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$2.12M 10-Q · filed 2019-08-09 | -$20.76M derived: sum of 3 quarters · filed 2020-03-03 | -$18.18M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-03-31 | -$1.38M 10-Q · filed 2019-05-15 | -$20.03M derived: sum of 2 quarters · filed 2020-03-03 | -$17.44M derived: sum of 3 quarters · filed 2020-03-03 | |
| 2017-12-31 | -$18.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$16.06M derived: sum of 2 quarters · filed 2020-03-03 | -$20.89M 10-K · filed 2020-03-03 | |
| 2017-09-30 | $2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.24M 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | -$4.83M 10-Q · filed 2018-08-09 | |||
| 2016-12-31 | $23.53M 8-K · filed 2019-06-17 |