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Celldex Therapeutics, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On:  Tuesday, 2/28/23, at 4:06pm ET   ·   For:  12/31/22   ·   Accession #:  1104659-23-26701   ·   File #:  0-15006

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/23  Celldex Therapeutics, Inc.        10-K       12/31/22   85:8.1M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.20M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     30K 
 3: EX-21.1     Subsidiaries List                                   HTML     24K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Document and Entity Information                     HTML     93K 
14: R2          Consolidated Balance Sheets                         HTML    117K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
16: R4          Consolidated Statements of Operations and           HTML     96K 
                Comprehensive Loss                                               
17: R5          Consolidated Statements of Stockholders Equity      HTML     67K 
18: R6          Consolidated Statements of Cash Flows               HTML     99K 
19: R7          Nature of Business and Overview                     HTML     28K 
20: R8          Summary of Significant Accounting Policies          HTML     62K 
21: R9          Accumulated Other Comprehensive Income              HTML     46K 
22: R10         Fair Value Measurements                             HTML     95K 
23: R11         Marketable Securities                               HTML    103K 
24: R12         Property and Equipment, Net                         HTML     44K 
25: R13         Leases                                              HTML     33K 
26: R14         Intangible Assets                                   HTML     27K 
27: R15         Accrued Expenses                                    HTML     38K 
28: R16         Other Long-Term Liabilities                         HTML     42K 
29: R17         Stockholders' Equity                                HTML     31K 
30: R18         Stock-Based Compensation                            HTML     82K 
31: R19         Revenue                                             HTML     30K 
32: R20         Collaboration Agreements                            HTML     26K 
33: R21         Income Taxes                                        HTML    110K 
34: R22         Retirement Savings Plan                             HTML     28K 
35: R23         Kolltan Acquisition                                 HTML     32K 
36: R24         Summary of Significant Accounting Policies          HTML    112K 
                (Policies)                                                       
37: R25         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
38: R26         Accumulated Other Comprehensive Income (Tables)     HTML     45K 
39: R27         Fair Value Measurements (Tables)                    HTML     95K 
40: R28         Marketable Securities (Tables)                      HTML    102K 
41: R29         Property and Equipment, Net (Tables)                HTML     43K 
42: R30         Leases (Tables)                                     HTML     31K 
43: R31         Accrued Expenses (Tables)                           HTML     38K 
44: R32         Other Long-Term Liabilities (Tables)                HTML     41K 
45: R33         Stock-Based Compensation (Tables)                   HTML     80K 
46: R34         Income Taxes (Tables)                               HTML    108K 
47: R35         Nature of Business and Overview (Details)           HTML     32K 
48: R36         Summary of Significant Accounting Policies - Basis  HTML     24K 
                of Presentation (Details)                                        
49: R37         Summary of Significant Accounting Policies -        HTML     32K 
                Concentration of Credit Risk and Significant                     
                Customers and Suppliers (Details)                                
50: R38         Summary of Significant Accounting Policies -        HTML     35K 
                Property and Equipment (Details)                                 
51: R39         Summary of Significant Accounting Policies -        HTML     32K 
                Leases (Details)                                                 
52: R40         Summary of Significant Accounting Policies -        HTML     26K 
                Foreign Currency Translation (Details)                           
53: R41         Summary of Significant Accounting Policies - Net    HTML     27K 
                Loss Per Share (Details)                                         
54: R42         Accumulated Other Comprehensive Income (Details)    HTML     45K 
55: R43         Fair Value Measurements (Details)                   HTML     44K 
56: R44         Fair Value Measurements - Contingent Consideration  HTML     31K 
                Liabilities (Details)                                            
57: R45         Fair Value Measurements - Additional information    HTML     44K 
                (Details)                                                        
58: R46         Marketable Securities (Details)                     HTML     62K 
59: R47         Marketable Securities - Additional Information      HTML     26K 
                (Details)                                                        
60: R48         Property and Equipment, Net (Details)               HTML     47K 
61: R49         Leases (Details)                                    HTML     49K 
62: R50         Leases - Future minimum lease payments under        HTML     35K 
                non-cancellable leases (Details)                                 
63: R51         Intangible Assets (Details)                         HTML     32K 
64: R52         Accrued Expenses (Details)                          HTML     33K 
65: R53         Other Long-Term Liabilities (Details)               HTML     37K 
66: R54         Other Long-Term Liabilities- New Jersey tax         HTML     34K 
                benefits (Details)                                               
67: R55         Stockholders' Equity (Details)                      HTML     42K 
68: R56         Stock-Based Compensation - Employee Stock Purchase  HTML     36K 
                Plan (Details)                                                   
69: R57         Stock-Based Compensation - Employee Stock Option    HTML     56K 
                and Incentive Plan (Details)                                     
70: R58         Stock-Based Compensation - Stock Option Activity    HTML     69K 
                (Details)                                                        
71: R59         Stock-Based Compensation - Expenses (Details)       HTML     29K 
72: R60         Stock-Based Compensation - Valuation (Details)      HTML     42K 
73: R61         Revenue (Details)                                   HTML     46K 
74: R62         Collaboration Agreements (Details)                  HTML     30K 
75: R63         Income Taxes - Benefit (Provision) (Details)        HTML     38K 
76: R64         Income Taxes - Reconciliation (Details)             HTML     48K 
77: R65         Income Taxes - Summary of deferred tax assets and   HTML     48K 
                liabilities (Details)                                            
78: R66         Income Taxes - Carryforwards (Details)              HTML     44K 
79: R67         Retirement Savings Plan (Details)                   HTML     30K 
80: R68         Kolltan Acquisition (Details)                       HTML     41K 
83: XML         IDEA XML File -- Filing Summary                      XML    154K 
81: XML         XBRL Instance -- cldx-20221231x10k_htm               XML   1.63M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX    134K 
 9: EX-101.CAL  XBRL Calculations -- cldx-20221231_cal               XML    173K 
10: EX-101.DEF  XBRL Definitions -- cldx-20221231_def                XML    509K 
11: EX-101.LAB  XBRL Labels -- cldx-20221231_lab                     XML   1.24M 
12: EX-101.PRE  XBRL Presentations -- cldx-20221231_pre              XML    862K 
 8: EX-101.SCH  XBRL Schema -- cldx-20221231                         XSD    152K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   641K 
85: ZIP         XBRL Zipped Folder -- 0001104659-23-026701-xbrl      Zip    479K

‘EX-101.CAL’   —   XBRL Calculations — cldx-20221231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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8 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/24  Celldex Therapeutics, Inc.        424B5                  2:415K                                   Toppan Merrill/FA
 2/28/24  Celldex Therapeutics, Inc.        424B5                  1:377K                                   Toppan Merrill/FA
 2/26/24  Celldex Therapeutics, Inc.        10-K       12/31/23   87:8.5M                                   Toppan Merrill/FA2
 2/26/24  Celldex Therapeutics, Inc.        424B5                  2:352K                                   Toppan Merrill/FA
11/08/23  Celldex Therapeutics, Inc.        424B5                  2:476K                                   Toppan Merrill/FA
11/07/23  Celldex Therapeutics, Inc.        424B5                  1:439K                                   Toppan Merrill/FA
11/03/23  Celldex Therapeutics, Inc.        S-3ASR     11/03/23    4:275K                                   Toppan Merrill/FA
 6/21/23  Celldex Therapeutics, Inc.        S-8         6/21/23    4:69K                                    Toppan Merrill/FA

30 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/22  Celldex Therapeutics, Inc.        10-Q        9/30/22   62:6.5M                                   Toppan Merrill/FA
 8/08/22  Celldex Therapeutics, Inc.        10-Q        6/30/22   60:5.5M                                   Toppan Merrill/FA
 7/18/22  Celldex Therapeutics, Inc.        8-K:1,9     7/15/22   11:257K                                   Toppan Merrill/FA
 6/23/22  Celldex Therapeutics, Inc.        8-K:1,2,9   6/20/22   11:225K                                   Toppan Merrill/FA
 7/01/21  Celldex Therapeutics, Inc.        8-K:5,9     7/01/21   11:770K                                   Toppan Merrill/FA
 6/17/21  Celldex Therapeutics, Inc.        8-K:5,9     6/17/21    6:319K                                   Toppan Merrill/FA
 8/06/20  Celldex Therapeutics, Inc.        10-Q        6/30/20   60:4.6M                                   Toppan Merrill/FA
 6/18/20  Celldex Therapeutics, Inc.        8-K:5,9     6/18/20    2:149K                                   Toppan Merrill/FA
 3/26/20  Celldex Therapeutics, Inc.        10-K       12/31/19   97:7.7M                                   Toppan Merrill-FA
 6/20/19  Celldex Therapeutics, Inc.        8-K:5,9     6/19/19    3:217K                                   Toppan Merrill/FA
 5/07/19  Celldex Therapeutics, Inc.        10-Q        3/31/19   66:4.6M                                   Toppan Merrill/FA
 2/08/19  Celldex Therapeutics, Inc.        8-K:3,5,9   2/08/19    4:1M                                     Toppan Merrill/FA
 8/08/18  Celldex Therapeutics, Inc.        10-Q        6/30/18   58:4.3M                                   Toppan Merrill/FA
11/01/16  Celldex Therapeutics, Inc.        8-K:1,3,8,911/01/16    3:3M                                     Toppan Merrill/FA
 5/19/16  Celldex Therapeutics, Inc.        8-K:1,9     5/19/16    3:330K                                   Toppan Merrill/FA
 2/25/16  Celldex Therapeutics, Inc.        10-K/A     12/31/15   77:8.7M                                   Toppan Merrill-FA
 8/10/15  Celldex Therapeutics, Inc.        10-Q        6/30/15   51:3.9M                                   Toppan Merrill/FA
 5/03/13  Celldex Therapeutics, Inc.        10-Q        3/31/13   53:6.3M                                   Toppan Merrill/FA
12/23/10  Celldex Therapeutics, Inc.        10-K/A     12/31/09   18:1.1M                                   Toppan Merrill/FA
 8/05/10  Celldex Therapeutics, Inc.        10-Q        6/30/10    5:1M                                     Toppan Merrill/FA
 3/12/10  Celldex Therapeutics, Inc.        10-K       12/31/09   16:4.2M                                   Toppan Merrill-FA
11/10/08  Celldex Therapeutics, Inc.        10-Q        9/30/08    5:1.1M                                   Toppan Merrill/FA
 3/11/08  Celldex Therapeutics, Inc.        8-K:2,3,5,8 3/06/08    4:107K                                   Toppan Merrill/FA
 3/16/06  Celldex Therapeutics, Inc.        10-K       12/31/05    7:2M                                     Toppan Merrill/FA
11/08/04  Celldex Therapeutics, Inc.        8-K:8,9    11/05/04    4:297K                                   Toppan Merrill-FA
 4/30/04  Celldex Therapeutics, Inc.        10-Q        3/31/04    8:1M                                     Toppan Merrill/FA
 5/10/02  Celldex Therapeutics, Inc.        10-Q        3/31/02    2:291K                                   Toppan Merrill/FA
 3/27/02  Celldex Therapeutics, Inc.        10-K       12/31/01    6:517K                                   Toppan Merrill-FA2/FA
 7/16/98  Celldex Therapeutics, Inc.        S-4                   13:949K                                   Merrill/Daniels/FA
 8/23/96  Celldex Therapeutics, Inc.        10-Q/A      6/30/96    2:130K                                   Bowne of Boston/FA
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