Palvella Therapeutics Inc
(PVLA)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,742 | 38,635 | 48,423 | 54,257 | 83,737 |
| Marketable Securities | 8,637 | 20,534 | 21,400 | 26,679 | 16,531 |
| Receivables | 1,055 | 11,043 | 829 | 1,264 | 1,644 |
| TOTAL | $60,505 | $73,424 | $78,560 | $90,904 | $111,749 |
| Non-Current Assets | |||||
| PPE Net | 16,706 | 16,992 | 15,897 | 17,430 | 18,849 |
| Other Non-Current Assets | 5,047 | 5,074 | 4,706 | 5,975 | 6,517 |
| TOTAL | $21,753 | $22,066 | $20,603 | $23,405 | $25,366 |
| Total Assets | $82,258 | $95,490 | $99,163 | $114,309 | $137,115 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,833 | 4,154 | 3,641 | 1,898 | 4,496 |
| Accrued Expenses | 10,354 | 10,746 | 11,382 | 10,785 | 14,075 |
| TOTAL | $42,875 | $36,583 | $33,521 | $35,546 | $39,484 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 26,688 | 20,824 | 18,498 | 22,863 | 20,913 |
| Other Non-Current Liabilities | 12,198 | 12,244 | 11,391 | 12,335 | 13,362 |
| TOTAL | $23,925 | $30,978 | $29,875 | $34,398 | $44,181 |
| Total Liabilities | $66,800 | $67,561 | $63,396 | $69,944 | $83,665 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,025 | 931 | 930 | 930 | 926 |
| Common Shares | 74 | 74 | 74 | 74 | 74 |
| Retained earnings | -303,604 | -290,421 | -282,319 | -272,583 | -262,245 |
| Other shareholders' equity | -426 | -254 | 524 | 625 | 953 |
| TOTAL | $15,458 | $27,929 | $35,767 | $44,365 | $53,450 |
| Total Liabilities And Equity | $82,258 | $95,490 | $99,163 | $114,309 | $137,115 |