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Celldex Therapeutics, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Wednesday, 11/9/22, at 4:07pm ET   ·   For:  9/30/22   ·   Accession #:  1104659-22-116466   ·   File #:  0-15006

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  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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.36M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML    155K 
 3: EX-10.1     Material Contract                                   HTML    282K 
 4: EX-10.2     Material Contract                                   HTML     41K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Condensed Consolidated Balance Sheets               HTML    111K 
15: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                and Comprehensive Loss                                           
17: R5          Condensed Consolidated Statements of Cash Flow      HTML     88K 
18: R6          Basis of Presentation                               HTML     25K 
19: R7          Significant Accounting Policies                     HTML     22K 
20: R8          Fair Value Measurements                             HTML     97K 
21: R9          Marketable Securities                               HTML    111K 
22: R10         Intangible Assets                                   HTML     20K 
23: R11         Other Long-Term Liabilities                         HTML     37K 
24: R12         Stockholders' Equity                                HTML    199K 
25: R13         Stock-Based Compensation                            HTML     82K 
26: R14         Accumulated Other Comprehensive Income              HTML     41K 
27: R15         Revenue                                             HTML     24K 
28: R16         Income Taxes                                        HTML     23K 
29: R17         Net Loss Per Share                                  HTML     28K 
30: R18         Kolltan Acquisition                                 HTML     28K 
31: R19         Significant Accounting Policies (Policies)          HTML     20K 
32: R20         Fair Value Measurements (Tables)                    HTML     95K 
33: R21         Marketable Securities (Tables)                      HTML    109K 
34: R22         Other Long-Term Liabilities (Tables)                HTML     35K 
35: R23         Stockholders' Equity (Tables)                       HTML    193K 
36: R24         Stock-Based Compensation (Tables)                   HTML     84K 
37: R25         Accumulated Other Comprehensive Income (Tables)     HTML     39K 
38: R26         Net Loss Per Share (Tables)                         HTML     26K 
39: R27         Basis of Presentation (Details)                     HTML     31K 
40: R28         Fair Value Measurements (Details)                   HTML     43K 
41: R29         Fair Value Measurements - Contingent Consideration  HTML     26K 
                Liabilities (Details)                                            
42: R30         Fair Value Measurements - Additional information    HTML     29K 
                (Details)                                                        
43: R31         Marketable Securities (Details)                     HTML     60K 
44: R32         Marketable Securities - Additional Information      HTML     22K 
                (Details)                                                        
45: R33         Intangible Assets (Details)                         HTML     22K 
46: R34         Other Long-Term Liabilities (Details)               HTML     32K 
47: R35         Other Long-Term Liabilities- New Jersey tax         HTML     26K 
                benefits (Details)                                               
48: R36         Stockholders' Equity (Details)                      HTML     71K 
49: R37         Stock-Based Compensation - Stock Option Activity    HTML     64K 
                (Details)                                                        
50: R38         Stock-Based Compensation - Employee Stock Option    HTML     30K 
                and Incentive Plan Activity Additional Information               
                (Details)                                                        
51: R39         Stock-Based Compensation - Expenses (Details)       HTML     25K 
52: R40         Stock-Based Compensation - Valuation (Details)      HTML     36K 
53: R41         Accumulated Other Comprehensive Income (Details)    HTML     38K 
54: R42         Revenue (Details)                                   HTML     35K 
55: R43         Income Taxes (Details)                              HTML     19K 
56: R44         Net Loss Per Share (Details)                        HTML     22K 
57: R45         Kolltan Acquisition (Details)                       HTML     36K 
60: XML         IDEA XML File -- Filing Summary                      XML    105K 
58: XML         XBRL Instance -- cldx-20220930x10q_htm               XML   1.60M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 9: EX-101.CAL  XBRL Calculations -- cldx-20220930_cal               XML    118K 
10: EX-101.DEF  XBRL Definitions -- cldx-20220930_def                XML    332K 
11: EX-101.LAB  XBRL Labels -- cldx-20220930_lab                     XML    771K 
12: EX-101.PRE  XBRL Presentations -- cldx-20220930_pre              XML    538K 
 8: EX-101.SCH  XBRL Schema -- cldx-20220930                         XSD     95K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              252±   394K 
62: ZIP         XBRL Zipped Folder -- 0001104659-22-116466-xbrl      Zip    320K

‘EX-101.CAL’   —   XBRL Calculations — cldx-20220930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

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

 2/26/24  Celldex Therapeutics, Inc.        10-K       12/31/23   87:8.5M                                   Toppan Merrill/FA2
11/03/23  Celldex Therapeutics, Inc.        S-3ASR     11/03/23    4:275K                                   Toppan Merrill/FA
 2/28/23  Celldex Therapeutics, Inc.        10-K       12/31/22   85:8.1M                                   Toppan Merrill/FA
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