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MapLight Therapeutics, Inc. MPLT Accretion (Amortization) of Discounts and Premiums, Investments
Accretion (Amortization) of Discounts and Premiums, Investments at other companies
Other financials
Where this comes from
Reported directly by MapLight Therapeutics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments.
The source filing: MapLight Therapeutics, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:25 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-224129
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation | 162 | 166 |
| Stock-based compensation expense | 9,636 | 212 |
| Net amortization of premiums and accretion of discounts on investments | (814) | (257) |
| Non-cash lease expense | 229 | 212 |
| Loss on disposal of property and equipment | 4 | — |
| Changes in operating assets and liabilities: | ||
| Prepaid expenses and other assets | 2,475 | (193) |
Item 1. Financial Statements.
FAQ
- What is MapLight Therapeutics, Inc.'s accretion (amortization) of discounts and premiums, investments?
- MapLight Therapeutics, Inc. (MPLT) reported accretion (amortization) of discounts and premiums, investments of $814K in Q1 2026.
- What does accretion (amortization) of discounts and premiums, investments mean?
- This represents the non-cash adjustment to net income resulting from the amortization of premiums or accretion of discounts on debt securities held as investments. It reflects the gradual adjustment of the carrying value of investment assets toward their face value over time. This metric is essential for reconciling net income with actual cash flows generated from investment activities.
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