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Xortx Therapeutics Inc (XRTX)

Xortx Therapeutics Inc (XRTX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2017 11-2013 11-2012 11-2011
Assets
Current Assets
Cash & Cash Equivalents 128 N/A 102,992 117,174 132,630
Receivables 44 N/A 90,835 132,917 200,742
Inventories N/A N/A 132,227 171,605 164,180
Income taxes - deferred N/A N/A 762 228 9,020
Other current assets 1,363 0 11,612 7,121 7,016
TOTAL $1,535 $N/A $341,744 $432,179 $516,884
Non-Current Assets
PPE Net N/A N/A 41,595 40,194 45,215
Intangibles 175 0 14,274 14,975 18,128
Other Non-Current Assets 0 0 6,583 23,929 13,476
TOTAL $175 $N/A $62,452 $79,098 $76,819
Total Assets $1,710 $N/A $404,196 $511,277 $593,703
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 772 0 85,957 100,086 190,482
TOTAL $772 $N/A $109,372 $136,743 $224,529
Non-Current Liabilities
Deferred Revenues N/A N/A 4,880 18,521 7,692
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $772 $N/A $109,372 $136,743 $224,529
Shareholders' Equity
Shares Outstanding, K N/A N/A 27,563 27,025 27,568
Common Shares 6,165 N/A 275 270 276
Retained earnings -6,000 N/A -19,965 18,808 9,165
Other shareholders' equity 773 0 2,123 863 -1,337
TOTAL $938 $N/A $294,824 $374,534 $369,174
Total Liabilities And Equity $1,710 $0 $404,196 $511,277 $593,703
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