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Decibel Therapeutics Inc (DBTX)

Decibel Therapeutics Inc (DBTX)
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[[ session ]] by (Cboe BZX)
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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 10,780 36,455 51,413 37,690 52,239
Marketable Securities 123,658 112,292 92,477 118,077 129,839
Receivables 10,000 11,402 3,142 1,719 4,237
TOTAL $151,243 $164,191 $149,867 $161,301 $190,734
Non-Current Assets
PPE Net 5,110 5,611 5,798 5,633 5,975
Investments And Advances 5,003 13,547 28,494 28,833 8,999
Other Non-Current Assets 12,429 1,128 1,128 1,128 1,378
TOTAL $22,542 $20,286 $35,420 $35,594 $16,352
Total Assets $173,785 $184,477 $185,287 $196,895 $207,086
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,211 4,012 1,814 2,141 1,000
Accrued Expenses 5,328 7,712 7,552 5,573 3,835
TOTAL $18,109 $20,538 $16,499 $16,637 $15,191
Non-Current Liabilities
Deferred Revenues 7,888 8,814 7,133 8,923 10,356
Other Non-Current Liabilities 13,896 1,611 1,785 350 376
TOTAL $27,556 $22,250 $14,633 $10,847 $11,629
Total Liabilities $45,665 $42,788 $31,132 $27,484 $26,820
Shareholders' Equity
Shares Outstanding, K 24,965 24,956 24,923 24,898 24,902
Common Shares 25 25 25 25 25
Retained earnings -228,528 -214,512 -201,609 -185,210 -173,559
Other shareholders' equity -527 -132 8 5 -21
TOTAL $128,120 $141,689 $154,155 $169,411 $180,266
Total Liabilities And Equity $173,785 $184,477 $185,287 $196,895 $207,086
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