Peraso Inc
(PRSO)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,766 | 10,008 | 10,980 | 10,503 | 5,640 |
| Marketable Securities | 1,002 | 2,750 | 5,543 | 10,382 | 14,598 |
| Receivables | 559 | 626 | 1,062 | 798 | 729 |
| Inventories | 1,451 | 1,424 | 1,369 | 1,468 | 1,597 |
| TOTAL | $12,251 | $15,372 | $19,685 | $24,054 | $23,265 |
| Non-Current Assets | |||||
| PPE Net | 1,274 | 1,492 | 1,704 | 1,567 | 1,630 |
| Intangibles | 13,499 | 23,134 | 23,134 | 23,134 | 23,468 |
| Other Non-Current Assets | 121 | 374 | 402 | 746 | 329 |
| TOTAL | $14,894 | $25,000 | $25,240 | $25,447 | $25,427 |
| Total Assets | $27,145 | $40,372 | $44,925 | $49,501 | $48,692 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 561 | 261 | 684 | 358 | 940 |
| Accrued Expenses | 2,502 | 2,190 | 2,775 | 2,225 | 2,664 |
| TOTAL | $3,334 | $2,451 | $3,459 | $2,583 | $3,604 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 271 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 8,483 | 8,478 | 8,133 | 8,124 | 247 |
| TOTAL | $8,483 | $8,478 | $8,133 | $8,124 | $247 |
| Total Liabilities | $11,817 | $10,929 | $11,592 | $10,707 | $3,851 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8 | 8 | 8 | 8 | 8 |
| Common Shares | 7 | 663 | 660 | 660 | 7 |
| Retained earnings | -214,020 | -199,542 | -194,841 | -188,837 | -181,972 |
| Other shareholders' equity | 0 | -1 | 0 | 0 | -16 |
| TOTAL | $15,328 | $29,443 | $33,333 | $38,794 | $44,841 |
| Total Liabilities And Equity | $27,145 | $40,372 | $44,925 | $49,501 | $48,692 |