Palvella Therapeutics Inc
(PVLA)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,521 | 37,878 | 89,921 | 50,325 | 55,242 |
| Marketable Securities | 50,061 | 34,751 | N/A | N/A | N/A |
| Receivables | 3,309 | 15,546 | 2,537 | 48,470 | 39 |
| TOTAL | $166,081 | $89,790 | $95,276 | $102,744 | $58,756 |
| Non-Current Assets | |||||
| PPE Net | 4,445 | 4,034 | 3,456 | 3,085 | 2,993 |
| Investments And Advances | 2,583 | 9,922 | 0 | 0 | 0 |
| Other Non-Current Assets | 130 | 130 | 129 | 128 | 126 |
| TOTAL | $7,158 | $14,086 | $3,585 | $3,213 | $3,119 |
| Total Assets | $173,239 | $103,876 | $98,861 | $105,957 | $61,875 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,934 | 2,452 | 2,602 | 4,646 | 3,317 |
| Accrued Expenses | 6,578 | 6,170 | 5,100 | 6,351 | 2,959 |
| TOTAL | $54,763 | $45,775 | $39,038 | $35,796 | $11,445 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 46,251 | 37,153 | 31,336 | 24,799 | 5,169 |
| Other Non-Current Liabilities | 37 | 37 | 44 | 43 | 42 |
| TOTAL | $67,783 | $46,579 | $55,265 | $60,827 | $32,395 |
| Total Liabilities | $122,546 | $92,354 | $94,303 | $96,623 | $43,839 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 675 | 673 | 560 | 554 | 538 |
| Common Shares | 54 | 45 | 45 | 44 | 43 |
| Retained earnings | -129,026 | -120,312 | -127,802 | -120,744 | -110,659 |
| Other shareholders' equity | -5,973 | -4,695 | -2,487 | -2,092 | -1,451 |
| TOTAL | $50,693 | $11,522 | $4,558 | $9,334 | $18,036 |
| Total Liabilities And Equity | $173,239 | $103,876 | $98,861 | $105,957 | $61,875 |