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Reata Pharmaceuticals Inc (RETA) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Reata Pharmaceuticals Inc's balance sheet development across multiple reporting periods.
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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 equivalent42.31
Marketable Securities, Current SH345.20
Cash & Short-term Investments387.00
Income Taxes Receivable, Current NO0.00
Prepaid Expense And Other Assets Current10.26
Total Current Assets397.77
Equipment/Property/Plant Net11.18
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.00
Total Assets514.49
Liabilities
Accounts Payable, Current AC18.71
Accrued Liabilities, Current AC13.84
Other Liabilities, Current26.42
Total Current Liabilities58.96
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.00
Operating Lease Liability Noncurrent117.31
Liability For Sale Of Future Royalties Carrying Amount Net403.91
Contract With Customer Liability Noncurrent0.00
Total Liabilities58.96
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock1,501.80
Retained Earnings / Accumulated Deficit-1,567.53
Other Equity0.01
Common Stockholder's Equity-65.70
Total Stockholder's Equity-65.70
Liabilities & Stockholder's Equity514.49
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About Reata Pharmaceuticals 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: 0000950170-23-039225

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

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