Company: DVAX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001029142-25-000117
Chunk: 210

Company: DYNAVAX TECHNOLOGIES CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 210
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 excise tax (Note 11)(6,596)(7)--(71,582)--(71,589)Stock compensation expense----12,979--12,979Total other comprehensive income-----3,296-3,296Net income------18,72118,721Balances at June 30, 2025117,230$117 -$- $1,474,046 $652 $(980,653)$494,162           Six Months Ended June 30, 2025         Balances at December 31, 2024125,450$125 -$— $1,504,671 $(4,722)$(903,275)$596,799 Issuance of common stock upon exercise of stock options7231--6,738--6,739Issuance of common stock upon release of restricted and performance stock awards, net of statutory tax withholdings1,4452--(11,562)--(11,560)Issuance of common stock under Employee Stock Purchase Plan89---835--835Repurchase of common stock inclusive of excise tax (Note 11)(10,477)(11)--(100,624)--(100,635)Unwind of capped call options (Note 7)----46,554--46,554Stock compensation expense----27,434--27,434Total other comprehensive income-----5,374-5,374Net loss------(77,378)(77,378)Balances at June 30, 2025117,230$117 -$— $1,474,046 $652 $(980,653)$494,162            Common StockPreferred Stock        Three Months Ended June 30, 2024Shares Par AmountSharesPar AmountAdditionalPaid-In CapitalAccumulatedOtherComprehensive LossAccumulated Deficit TotalStockholders' EquityBalances at March 31, 2024130,859$131 -$- $1,562,027 $(4,373)$(939,305)$618,480 Issuance of common stock upon exercise of stock options54---419--419Issuance of common stock upon release of restricted stock awards, net of statutory tax withholdings71---(416)--(416)Stock compensation expense----13,518--13,518Total other comprehensive loss----(538)-(538)Net income------11,38611,386Balances at June 30, 202