SEC Info - Y-mAbs Therapeutics, Inc. - ‘10-K’ for 12/31/22

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Y-mAbs Therapeutics, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.DEF’

On: Thursday, 3/30/23, at 4:01pm ET · For: 12/31/22 · Accession #: 1558370-23-5073 · File #: 1-38650

Previous ‘10-K’: ‘10-K’ on 3/1/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/29/24 for 12/31/23 · 17 References:

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

 3/30/23  Y-mAbs Therapeutics, Inc.         10-K       12/31/22  106:10M                                    Toppan Merrill Bridge/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.63M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     50K 
 3: EX-10.41    Material Contract                                   HTML     39K 
 4: EX-10.42    Material Contract                                   HTML    325K 
 5: EX-21.1     Subsidiaries List                                   HTML     28K 
 6: EX-23       Consent of Expert or Counsel                        HTML     28K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
16: R1          Document and Entity Information                     HTML     97K 
17: R2          Consolidated Balance Sheets                         HTML    123K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
19: R4          Consolidated Statements of Net Income (Loss) and    HTML     98K 
                Comprehensive Income (Loss)                                      
20: R5          Consolidated Statements of Changes in               HTML     79K 
                Stockholders' Equity                                             
21: R6          Consolidated Statements of Cash Flows               HTML    103K 
22: R7          Organization and Description of Business            HTML     32K 
23: R8          Basis of Presentation                               HTML     36K 
24: R9          Summary of Significant Accounting Policies          HTML    115K 
25: R10         Product Revenue                                     HTML     62K 
26: R11         Net Loss Per Share                                  HTML     42K 
27: R12         Inventories                                         HTML     60K 
28: R13         Intangible Assets, Net                              HTML     32K 
29: R14         Accrued Liabilities                                 HTML     46K 
30: R15         License Agreements and Commitments                  HTML    164K 
31: R16         Stockholders' Equity                                HTML     41K 
32: R17         Share-Based Compensation                            HTML    110K 
33: R18         Related Party Transactions                          HTML     32K 
34: R19         Income Taxes                                        HTML    126K 
35: R20         Other Benefits                                      HTML     31K 
36: R21         Gain From Sale of Priority Review Voucher           HTML     31K 
37: R22         Subsequent Events                                   HTML     32K 
38: R23         Summary of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
39: R24         Summary of Significant Accounting Policies          HTML     74K 
                (Tables)                                                         
40: R25         Product Revenue (Tables)                            HTML     56K 
41: R26         Net Loss Per Share (Tables)                         HTML     40K 
42: R27         Inventories (Tables)                                HTML     59K 
43: R28         Accrued Liabilities (Tables)                        HTML     46K 
44: R29         License Agreements and Commitments (Tables)         HTML    132K 
45: R30         Share-Based Compensation (Tables)                   HTML    101K 
46: R31         Income Taxes (Tables)                               HTML    129K 
47: R32         BASIS OF PRESENTATION - Accumulated deficit         HTML     32K 
                (Details)                                                        
48: R33         BASIS OF PRESENTATION - Public offering (Details)   HTML     41K 
49: R34         BASIS OF PRESENTATION - Cash and cash equivalents   HTML     31K 
                (Details)                                                        
50: R35         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     36K 
                Concentration of Credit Risk (Details)                           
51: R36         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     30K 
                Inventory (Details)                                              
52: R37         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair   HTML     46K 
                Value Measurement (Details)                                      
53: R38         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     30K 
                Operating Leases (Details)                                       
54: R39         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     30K 
                Revenue Recognition - Product revenue (Details)                  
55: R40         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     65K 
                Revenue Recognition - License revenue (Details)                  
56: R41         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     30K 
                Segment (Details)                                                
57: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     44K 
                Property and Equipment (Details)                                 
58: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     30K 
                Income Taxes (Details)                                           
59: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     31K 
                Research and development (Details)                               
60: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other  HTML     33K 
                policies (Details)                                               
61: R46         PRODUCT REVENUE - Disaggregation (Details)          HTML     41K 
62: R47         PRODUCT REVENUE - Discounts and Allowances          HTML     71K 
                (Details)                                                        
63: R48         PRODUCT REVENUE - Concentrations (Details)          HTML     44K 
64: R49         NET LOSS PER SHARE - Basic and diluted (Details)    HTML     56K 
65: R50         NET LOSS PER SHARE - Anti-dilutive securities       HTML     30K 
                (Details)                                                        
66: R51         Inventories (Details)                               HTML     51K 
67: R52         Intangible Assets, Net (Details)                    HTML     68K 
68: R53         Accrued Liabilities (Details)                       HTML     42K 
69: R54         LICENSE AGREEMENTS AND COMMITMENTS - MSK License    HTML     57K 
                (Details)                                                        
70: R55         LICENSE AGREEMENTS AND COMMITMENTS - LCD33 License  HTML     44K 
                (Details)                                                        
71: R56         LICENSE AGREEMENTS AND COMMITMENTS - MabVax/MSK     HTML     36K 
                License (Details)                                                
72: R57         LICENSE AGREEMENTS AND COMMITMENTS - SADA License   HTML     38K 
                Agreement (Details)                                              
73: R58         LICENSE AGREEMENTS AND COMMITMENTS - Summary of     HTML     69K 
                Significant Agreements and Commitments (Details)                 
74: R59         LICENSE AGREEMENTS AND COMMITMENTS - Other          HTML     47K 
                agreements (Details)                                             
75: R60         LICENSE AGREEMENTS AND COMMITMENTS - Lease          HTML     68K 
                agreements (Details)                                             
76: R61         LICENSE AGREEMENTS AND COMMITMENTS - Lease costs    HTML     37K 
                (Details)                                                        
77: R62         LICENSE AGREEMENTS AND COMMITMENTS - Lease          HTML     46K 
                maturities (Details)                                             
78: R63         LICENSE AGREEMENTS AND COMMITMENTS - Lease term     HTML     33K 
                and discount rate (Details)                                      
79: R64         LICENSE AGREEMENTS AND COMMITMENTS - Severance      HTML     37K 
                Related Benefits (Details)                                       
80: R65         LICENSE AGREEMENTS AND COMMITMENTS - Legal matters  HTML     35K 
                (Details)                                                        
81: R66         STOCKHOLDERS' EQUITY - Authorized, Common and       HTML     47K 
                Preferred Stock (Details)                                        
82: R67         STOCKHOLDERS' EQUITY - Stock grant agreements with  HTML     83K 
                non-employees (Details)                                          
83: R68         STOCKHOLDERS' EQUITY - Issuance of common stock     HTML     42K 
                (Details)                                                        
84: R69         SHARE-BASED COMPENSATION - 2015 Plan (Details)      HTML     37K 
85: R70         SHARE-BASED COMPENSATION - 2018 Plan (Details)      HTML     54K 
86: R71         SHARE-BASED COMPENSATION - Stock-based              HTML     40K 
                compensation expense - Options (Details)                         
87: R72         SHARE-BASED COMPENSATION - Stock Option Valuation   HTML     37K 
                (Details)                                                        
88: R73         SHARE-BASED COMPENSATION - Stock option activity    HTML     67K 
                (Details)                                                        
89: R74         SHARE-BASED COMPENSATION - Stock option grants      HTML     58K 
                (Details)                                                        
90: R75         SHARE-BASED COMPENSATION - Stock option             HTML     35K 
                unrecognized compensation (Details)                              
91: R76         SHARE-BASED COMPENSATION - Restricted Stock Unit    HTML     67K 
                Activity (Details)                                               
92: R77         Related Party Transactions (Details)                HTML     47K 
93: R78         INCOME TAXES - Loss before income taxes (Details)   HTML     44K 
94: R79         INCOME TAXES - Current and deferred income taxes    HTML     45K 
                (Details)                                                        
95: R80         INCOME TAXES - Reconciliation of Income Taxes       HTML     57K 
                (Details)                                                        
96: R81         INCOME TAXES - Deferred assets (Liabilities)        HTML     58K 
                (Details)                                                        
97: R82         INCOME TAXES - Net Operating Loss Carryforwards     HTML     41K 
                (Details)                                                        
98: R83         INCOME TAXES - Unrecognized tax benefits (Details)  HTML     35K 
99: R84         Other Benefits (Details)                            HTML     35K 
100: R85         Gain From Sale of Priority Review Voucher           HTML     40K  
                (Details)                                                        
101: R86         Subsequent Events (Details)                         HTML     39K  
104: XML         IDEA XML File -- Filing Summary                      XML    193K  
102: XML         XBRL Instance -- ymab-20221231x10k_htm               XML   1.92M  
103: EXCEL       IDEA Workbook of Financial Reports                  XLSX    181K  
12: EX-101.CAL  XBRL Calculations -- ymab-20221231_cal               XML    178K 
13: EX-101.DEF  XBRL Definitions -- ymab-20221231_def                XML    793K 
14: EX-101.LAB  XBRL Labels -- ymab-20221231_lab                     XML   1.51M 
15: EX-101.PRE  XBRL Presentations -- ymab-20221231_pre              XML   1.24M 
11: EX-101.SCH  XBRL Schema -- ymab-20221231                         XSD    244K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              469±   746K  
106: ZIP         XBRL Zipped Folder -- 0001558370-23-005073-xbrl      Zip    974K

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4 Subsequent Filings that Reference this Filing

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

 2/29/24  Y-mAbs Therapeutics, Inc.         10-K       12/31/23  101:10M                                    Toppan Merrill Bridge/FA
 5/08/23  Y-mAbs Therapeutics, Inc.         10-Q        3/31/23   85:7.4M                                   Toppan Merrill Bridge/FA
 3/30/23  Y-mAbs Therapeutics, Inc.         S-8         3/30/23    4:168K                                   Toppan Merrill Bridge/FA
 3/30/23  Y-mAbs Therapeutics, Inc.         S-3                    5:975K                                   Toppan Merrill Bridge/FA

13 Previous Filings that this Filing References

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

11/07/22  Y-mAbs Therapeutics, Inc.         10-Q        9/30/22   88:8.4M                                   Toppan Merrill Bridge/FA
 8/08/22  Y-mAbs Therapeutics, Inc.         10-Q        6/30/22   85:8M                                     Toppan Merrill Bridge/FA
 5/09/22  Y-mAbs Therapeutics, Inc.         10-Q        3/31/22   85:7.2M                                   Toppan Merrill Bridge/FA
 5/06/21  Y-mAbs Therapeutics, Inc.         10-Q        3/31/21   76:6.3M                                   Toppan Merrill Bridge/FA
 2/19/21  Y-mAbs Therapeutics, Inc.         8-K:7,8,9   2/17/21   15:2.7M                                   Toppan Merrill/FA
12/22/20  Y-mAbs Therapeutics, Inc.         8-K:1,9    12/17/20   11:674K                                   Toppan Merrill/FA
11/05/20  Y-mAbs Therapeutics, Inc.         10-Q        9/30/20   68:6.7M                                   Toppan Merrill Bridge/FA
10/08/20  Y-mAbs Therapeutics, Inc.         8-K:1,9    10/07/20   11:294K                                   Toppan Merrill/FA
 4/21/20  Y-mAbs Therapeutics, Inc.         8-K:1,9     4/15/20    2:348K                                   Toppan Merrill/FA
12/19/19  Y-mAbs Therapeutics, Inc.         8-K:1,9    12/13/19    3:170K                                   Toppan Merrill/FA
 9/19/19  Y-mAbs Therapeutics, Inc.         8-K:1,9     9/13/19    2:129K                                   Toppan Merrill/FA
 9/07/18  Y-mAbs Therapeutics, Inc.         S-1/A                  5:4.4M                                   Toppan Merrill-FA
 8/24/18  Y-mAbs Therapeutics, Inc.         S-1                   31:12M                                    Toppan Merrill-FA

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Filing Submission 0001558370-23-005073 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Y-mAbs Therapeutics, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.DEF’

On: Thursday, 3/30/23, at 4:01pm ET · For: 12/31/22 · Accession #: 1558370-23-5073 · File #: 1-38650

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — ymab-20221231_def

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

13 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents