Poseida Therapeutics Inc (PSTX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 12-2018 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 30,395 | 4,941 | 4,996 |
| Receivables | N/A | N/A | 0 | 2,656 | 1,834 |
| Inventories | N/A | N/A | 0 | 2,832 | 2,696 |
| Other current assets | 0 | 0 | 2,245 | 0 | 0 |
| TOTAL | $N/A | $N/A | $32,640 | $10,586 | $9,718 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 4,431 | 4,389 | 4,413 |
| Intangibles | 0 | 0 | 0 | 3,728 | 3,809 |
| Other Non-Current Assets | 0 | 0 | 9,064 | 14 | 38 |
| TOTAL | $N/A | $N/A | $13,495 | $8,131 | $8,260 |
| Total Assets | $N/A | $N/A | $45,120 | $18,717 | $17,977 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 2,856 | 3,941 | 4,300 |
| Accrued Expenses | N/A | N/A | 6,252 | 355 | 366 |
| Other current liabilities | N/A | N/A | 3,917 | N/A | N/A |
| TOTAL | $N/A | $N/A | $13,025 | $5,100 | $5,472 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 19,086 | N/A | N/A |
| Deferred Revenues | N/A | N/A | N/A | 803 | 806 |
| Other Non-Current Liabilities | 0 | 0 | 17,212 | 0 | 0 |
| TOTAL | $N/A | $N/A | $36,353 | $463 | $615 |
| Total Liabilities | $N/A | $N/A | $49,378 | $5,562 | $6,087 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 38,823 | 38,772 |
| Common Shares | N/A | N/A | 2 | 4 | 4 |
| Retained earnings | N/A | N/A | -65,694 | -63,661 | -63,134 |
| Other shareholders' equity | 0 | 0 | 72,460 | 70 | 70 |
| TOTAL | $N/A | $N/A | $-4,258 | $13,155 | $11,890 |
| Total Liabilities And Equity | $0 | $0 | $45,120 | $18,717 | $17,977 |