Palvella Therapeutics Inc (PVLA)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,835 | 70,436 | 66,890 | 44,302 | 47,431 |
| Marketable Securities | N/A | N/A | 15,750 | 32,912 | 39,333 |
| Receivables | 15,810 | 1,706 | 2,944 | 10,712 | 7,267 |
| TOTAL | $88,272 | $75,721 | $88,658 | $92,028 | $98,372 |
| Non-Current Assets | |||||
| PPE Net | 20,512 | 22,046 | 21,395 | 20,506 | 20,344 |
| Other Non-Current Assets | 7,002 | 7,243 | 5,671 | 5,249 | 5,057 |
| TOTAL | $27,514 | $29,289 | $27,066 | $25,755 | $25,401 |
| Total Assets | $115,786 | $105,010 | $115,724 | $117,783 | $123,773 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,467 | 1,787 | 2,154 | 4,406 | 3,500 |
| Accrued Expenses | 9,562 | 7,731 | 7,488 | 5,942 | 6,939 |
| TOTAL | $30,265 | $22,145 | $19,687 | $18,260 | $20,483 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 17,236 | 12,627 | 10,045 | 7,912 | 10,044 |
| Other Non-Current Liabilities | 14,970 | 15,938 | 15,427 | 15,006 | 14,924 |
| TOTAL | $47,285 | $51,838 | $52,346 | $52,851 | $53,484 |
| Total Liabilities | $77,550 | $73,983 | $72,033 | $71,111 | $73,967 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 791 | 746 | 700 | 655 | 654 |
| Common Shares | 60 | 56 | 56 | 52 | 55 |
| Retained earnings | -215,578 | -211,406 | -197,006 | -182,723 | -177,773 |
| Other shareholders' equity | 194 | -295 | -782 | -1,064 | -1,227 |
| TOTAL | $38,236 | $31,027 | $43,691 | $46,672 | $49,806 |
| Total Liabilities And Equity | $115,786 | $105,010 | $115,724 | $117,783 | $123,773 |