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Polarityte Inc (PTE) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Polarityte Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent11.45
Short-term Investments, Total0.00
Cash & Short-term Investments11.00
Accounts receivable0.00
Inventories0.00
Other Current Assets0.70
Prepaid Expense And Other Assets Current1.11
Total Current Assets13.26
Equipment/Property/Plant Net1.78
Goodwill net0.00
Intangible Assets0.00
Other Assets, Noncurrent2.00
Operating Lease Right Of Use Asset6.91
Total Assets22.85
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.38
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.69
Total Current Liabilities2.07
Long-term debt0.00
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent4.16
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent2.63
Total Liabilities6.23
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock532.84
Retained Earnings / Accumulated Deficit-516.23
Other Equity0.00
Common Stockholder's Equity16.62
Total Stockholder's Equity16.62
Liabilities & Stockholder's Equity22.85
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About Polarityte Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-016672

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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