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Avalo Therapeutics Inc (AVTX)

Avalo Therapeutics Inc (AVTX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 38,569 54,636 71,670 40,476 38,445
Receivables 2,383 4,799 3,912 5,118 5,186
Inventories 25 38 16 20 N/A
TOTAL $43,659 $61,845 $77,006 $47,364 $46,096
Non-Current Assets
PPE Net 2,604 2,695 1,410 1,431 1,530
Intangibles 14,409 14,447 14,713 15,141 15,570
Other Non-Current Assets 1,227 1,227 2,227 149 149
TOTAL $18,240 $18,369 $18,350 $16,721 $17,249
Total Assets $61,899 $80,214 $95,356 $64,085 $63,345
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,757 3,369 3,568 3,965 11,913
Accrued Expenses 14,136 16,519 15,460 17,611 14,238
TOTAL $17,893 $19,888 $19,038 $21,674 $26,360
Non-Current Liabilities
Long Term Debt 33,183 32,833 32,483 17,143 N/A
Other Non-Current Liabilities 4,358 4,298 3,396 3,558 3,719
TOTAL $37,663 $37,244 $36,009 $20,823 $3,830
Total Liabilities $55,556 $57,132 $55,047 $42,497 $30,190
Shareholders' Equity
Shares Outstanding, K 39 39 39 34 33
Common Shares 113 9 112 96 89
Retained earnings -284,217 -262,166 -242,970 -225,575 -208,470
TOTAL $6,343 $23,082 $40,309 $21,588 $33,155
Total Liabilities And Equity $61,899 $80,214 $95,356 $64,085 $63,345
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