Amortization of Intangible Assets in USD of XOMA Royalty Corp from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
XOMA Royalty Corp quarterly/annual Amortization of Intangible Assets history and change rate from 2022 to Q3 2025.
  • XOMA Royalty Corp Amortization of Intangible Assets for the quarter ending 30 Sep 2025 was $878K.
  • XOMA Royalty Corp annual Amortization of Intangible Assets for 2024 was $206K, a 77% decline from 2023.
  • XOMA Royalty Corp annual Amortization of Intangible Assets for 2023 was $897K, a 825% increase from 2022.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

XOMA Royalty Corp Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $878K 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $655K 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $544K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2023 $897K $224K 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $224K 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $224K 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $225K 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024

XOMA Royalty Corp Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $206K -$691K -77% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $897K +$800K +825% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $97K 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.