Palvella Therapeutics Inc
(PVLA)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,901 | 52,094 | 74,867 | 89,482 | 50,576 |
| Marketable Securities | 44,782 | 58,685 | 53,240 | 47,822 | 100,399 |
| Receivables | 7,174 | 7,128 | 2,701 | 5,338 | 2,559 |
| TOTAL | $111,462 | $124,286 | $135,382 | $146,849 | $156,599 |
| Non-Current Assets | |||||
| PPE Net | 7,888 | 4,893 | 5,049 | 4,687 | 4,597 |
| Investments And Advances | 0 | 0 | 0 | 0 | 700 |
| Other Non-Current Assets | 11,490 | 1,869 | 910 | 121 | 129 |
| TOTAL | $19,378 | $6,762 | $5,959 | $4,808 | $5,426 |
| Total Assets | $130,840 | $131,048 | $141,341 | $151,657 | $162,025 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,031 | 3,728 | 3,350 | 2,693 | 3,174 |
| Accrued Expenses | 8,491 | 9,216 | 9,114 | 5,981 | 4,562 |
| TOTAL | $40,928 | $41,125 | $48,076 | $40,594 | $52,334 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 28,406 | 28,181 | 35,612 | 31,920 | 44,598 |
| Other Non-Current Liabilities | 12,317 | 27 | 27 | 32 | 37 |
| TOTAL | $70,427 | $59,761 | $53,330 | $60,802 | $54,373 |
| Total Liabilities | $111,355 | $100,886 | $101,406 | $101,396 | $106,707 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 617 | 615 | 614 | 677 | 675 |
| Common Shares | 49 | 49 | 54 | 54 | 54 |
| Retained earnings | -170,813 | -159,055 | -147,066 | -135,384 | -129,229 |
| Other shareholders' equity | -2,707 | -2,056 | -2,982 | -3,053 | -2,574 |
| TOTAL | $19,485 | $30,162 | $39,935 | $50,261 | $55,318 |
| Total Liabilities And Equity | $130,840 | $131,048 | $141,341 | $151,657 | $162,025 |