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Palvella Therapeutics Inc (PVLA)

Palvella Therapeutics Inc (PVLA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 70,436 66,890 44,302 47,431 62,260
Marketable Securities N/A 15,750 32,912 39,333 41,894
Receivables 1,706 2,944 10,712 7,267 6,787
TOTAL $75,721 $88,658 $92,028 $98,372 $115,013
Non-Current Assets
PPE Net 22,046 21,395 20,506 20,344 19,502
Other Non-Current Assets 7,243 5,671 5,249 5,057 6,582
TOTAL $29,289 $27,066 $25,755 $25,401 $26,084
Total Assets $105,010 $115,724 $117,783 $123,773 $141,097
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,787 2,154 4,406 3,500 5,803
Accrued Expenses 7,731 7,488 5,942 6,939 9,944
TOTAL $22,145 $19,687 $18,260 $20,483 $27,003
Non-Current Liabilities
Deferred Revenues 12,627 10,045 7,912 10,044 11,256
Other Non-Current Liabilities 15,938 15,427 15,006 14,924 15,484
TOTAL $51,838 $52,346 $52,851 $53,484 $62,742
Total Liabilities $73,983 $72,033 $71,111 $73,967 $89,745
Shareholders' Equity
Shares Outstanding, K 746 700 655 654 690
Common Shares 56 56 52 55 55
Retained earnings -211,406 -197,006 -182,723 -177,773 -174,176
Other shareholders' equity -295 -782 -1,064 -1,227 -1,995
TOTAL $31,027 $43,691 $46,672 $49,806 $51,352
Total Liabilities And Equity $105,010 $115,724 $117,783 $123,773 $141,097
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