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For the quarter ending 2026-03-31, TVTX had -$14,673K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$14,673K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the sale and matur...
    • Depreciation and amortization
    • Share based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Purchase of intangible assets
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss from continuing operations
-36,602 -21,986 25,706 -53,981
Foreign currency remeasurement impact
--301 2,165
Depreciation and amortization
25,212 18,137 15,788 26,818
Share based compensation
16,146 11,464 11,263 22,141
In-process research and development
-0 0 0
Loss on allowance for inventory
-684 --
Amortization of debt discount and issuance costs
-1,640 --
Amortization of discounts on investments
-4,436 --
Other
4 -43 807 693
Accounts receivable
7,225 -27,819 44,155 11,486
Inventory
742 -1,177 -194 -3,645
Income taxes
--849 --
Prepaid expenses and other current and non-current assets
6,382 -446 1,327 6,777
Change in lease assets and liabilities, net
--622 --
Accounts payable
-11,809 6,247 -1,109 -5,223
Accrued expenses
-20,900 17,339 19,701 -8,200
Deferred revenue
0 0 0 -2,815
Other current and non-current liabilities
1,940 -589 -10,636 1,525
Net cash provided by (used in) operating activities - continuing operations
-60,678 14,317 -37,211
Net cash (used in) provided by operating activities - discontinued operations
-0 0 0
Net cash used in operating activities
-40,366 60,678 14,317 -37,211
Proceeds from the sale and maturity of marketable debt securities
48,782 82,420 106,622 134,553
Purchase of fixed assets
--140 235
Purchase of marketable debt securities
5,055 167,925 4,846 64,371
Purchase of intangible assets
22,178 19,239 15,048 23,870
Payment of milestone
-0 0 0
Other
0 470 -3 -63
Net cash provided by (used in) investing activities - continuing operations
-27,892 --
Net cash provided by investing activities - discontinued operations
-0 --
Net cash provided by investing activities
21,549 -104,839 86,591 46,140
Payment of guaranteed minimum royalty
525 525 525 1,050
Repayment of 2025 convertible senior notes
-0 68,904 -
Proceeds from the issuances under the employee stock purchase plan
-1,255 0 1,537
Proceeds from the issuance of common stock, net of issuance costs
-0 --
Net cash (used in) provided by financing activities - continuing operations
--33,467 --
Proceeds from the issuance of pre-funded warrants, net of issuance costs
-0 --
Net cash used in financing activities - discontinued operations
-0 --
Proceeds from exercise of stock options
4,729 25,949 4,090 4,706
Net cash provided by financing activities
4,204 26,679 -65,339 5,193
Effect of exchange rate changes on cash
-60 -413 207 2,497
Net (decrease) increase in cash and cash equivalents
-14,673 -17,895 35,776 16,619
Cash and cash equivalents, beginning of year
93,035 110,930 58,535 -
Cash and cash equivalents, end of period
78,362 93,035 110,930 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from the sale andmaturity of marketable...$48,782K Proceeds from exercise ofstock options$4,729K Net cash provided byinvesting activities$21,549K Net cash provided byfinancing activities$4,204K Canceled cashflow$27,233K Canceled cashflow$525K Net (decrease)increase in cash and cash...-$14,673K Canceled cashflow$25,753K Depreciation andamortization$25,212K Share basedcompensation$16,146K Other current andnon-current liabilities$1,940K Purchase of intangibleassets$22,178K Purchase of marketabledebt securities$5,055K Payment of guaranteedminimum royalty$525K Net cash used inoperating activities-$40,366K Canceled cashflow$43,298K Effect of exchange ratechanges on cash-$60K Net loss fromcontinuing operations-$36,602K Accrued expenses-$20,900K Accounts payable-$11,809K Accounts receivable$7,225K Prepaid expenses andother current and...$6,382K Inventory$742K Other$4K