Poseida Therapeutics, Inc. - 10-K filing on 2022-03-10

Composition of Certain Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2021

Prepaid expenses and other current assets consist of the following as of (in thousands):

	December 31,
	2021		2020
Contract research services	$	2,739	$	651
Prepaid insurance		2,355		2,226
Prepaid rent		354		217
Landlord reimbursement		—		137
Other		2,100		1,613
Total prepaid expenses and other current assets	$	7,548	$	4,844

Property and equipment, net consist of the following as of (in thousands):

	December 31,
	2021			2020
Laboratory equipment	$	14,192		$	11,420
Leasehold improvements		13,910			13,826
Computer equipment and software		2,137			1,381
Furniture and fixtures		928			928
Construction in progress		20			376
Total property and equipment		31,187			27,931
Less: Accumulated depreciation and amortization		(9,137	)		(4,595	)
Total property and equipment, net	$	22,050		$	23,336

Goodwill and other intangible assets, net consist of the following as of (in thousands):

	December 31,
	2021		2020
Goodwill	$	4,228	$	4,228
Indefinite lived intangible assets:
IPR&D	$	1,320	$	1,320
Total intangible assets, net	$	1,320	$	1,320

Accrued and other liabilities consisted of the following as of (in thousands):

	December 31,
	2021		2020
Contract research services	$	12,292	$	15,822
Payroll and related expense		8,760		6,793
Other		2,488		1,839
Total accrued expenses and other liabilities	$	23,540	$	24,454