Palvella Therapeutics Inc
(PVLA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,764 | 125,052 | 119,097 | 66,835 | 70,436 |
| Receivables | 3,313 | 6,646 | 2,803 | 15,810 | 1,706 |
| TOTAL | $127,625 | $137,647 | $127,673 | $88,272 | $75,721 |
| Non-Current Assets | |||||
| PPE Net | 19,122 | 19,613 | 20,373 | 20,512 | 22,046 |
| Other Non-Current Assets | 6,813 | 6,924 | 6,984 | 7,002 | 7,243 |
| TOTAL | $25,935 | $26,537 | $27,357 | $27,514 | $29,289 |
| Total Assets | $153,560 | $164,184 | $155,030 | $115,786 | $105,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,609 | 3,562 | 2,310 | 3,467 | 1,787 |
| Accrued Expenses | 16,836 | 19,685 | 16,082 | 9,562 | 7,731 |
| TOTAL | $50,561 | $49,696 | $43,928 | $30,265 | $22,145 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 25,116 | 26,449 | 25,536 | 17,236 | 12,627 |
| Other Non-Current Liabilities | 13,841 | 14,445 | 14,960 | 14,970 | 15,938 |
| TOTAL | $52,244 | $60,635 | $64,381 | $47,285 | $51,838 |
| Total Liabilities | $102,805 | $110,331 | $108,309 | $77,550 | $73,983 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 926 | 901 | 834 | 791 | 746 |
| Common Shares | 72 | 72 | 67 | 60 | 56 |
| Retained earnings | -257,144 | -247,612 | -231,076 | -215,578 | -211,406 |
| Other shareholders' equity | 829 | -1,198 | 234 | 194 | -295 |
| TOTAL | $50,755 | $53,853 | $46,721 | $38,236 | $31,027 |
| Total Liabilities And Equity | $153,560 | $164,184 | $155,030 | $115,786 | $105,010 |