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For the quarter ending 2026-03-31, ZVRA has $278,579K in assets. $72,775K in debts. $95,595K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
489.00%
Quick Ratio
484.09%
Cash Ratio
203.27%
Debt to Asset Ratio
26.12%
Unit: Thousand (K) dollars
Assets Breakdown
    • Investments, current
    • Cash and cash equivalents
    • Investments, noncurrent
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Current portion of income tax pa...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
95,595 62,406 54,439 47,712
Investments, current
105,021 128,605 145,070 154,899
Accounts and other receivables
22,098 23,258 16,841 18,266
Prepaid expenses and other current assets
4,944 6,998 7,398 4,352
Inventories, current
2,310 1,740 1,367 1,108
Total current assets
229,968 223,007 225,115 226,337
Investments, noncurrent
36,145 47,879 30,865 15,089
Inventories, noncurrent
0 879 720 782
Property and equipment, net
430 489 488 599
Operating lease right-of-use assets
1,087 1,212 1,337 1,496
Goodwill
4,701 4,701 4,701 4,701
Intangible assets, net
6,105 6,421 6,737 7,053
Other long-term assets
143 143 153 220
Total assets
278,579 284,731 270,116 256,277
Accounts payable and accrued expenses
11,688 11,598 11,072 15,842
Current portion of operating lease liabilities
406 419 441 525
Current portion of discount and rebate liabilities
13,172 12,188 5,609 5,599
Current portion of income tax payable
20,354 13,710 --
Other current liabilities
1,408 1,362 8,990 6,866
Total current liabilities
47,028 39,277 26,112 28,832
Long-term debt
0 61,928 61,310 60,692
Warrant liability
6,797 9,575 13,767 15,807
Income tax payable
6,871 7,029 17,464 17,479
Operating lease liabilities, less current portion
741 859 966 1,059
Discount and rebate liabilities, less current portion
9,479 9,693 13,337 11,862
Other long-term liabilities
1,859 1,713 3,995 3,316
Total liabilities
72,775 130,074 136,951 139,047
Undesignated preferred stock
0 0 0 0
Common stock
6 6 6 6
Additional paid-in capital
602,748 588,458 580,783 564,316
Treasury stock, at cost
10,983 10,983 10,983 10,983
Accumulated deficit
-384,170 -422,060 -434,225 -433,681
Accumulated other comprehensive loss
-1,797 -764 -2,416 -2,428
Total stockholders' equity
205,804 154,657 133,165 117,230
Total liabilities and stockholders' equity
278,579 284,731 270,116 256,277
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.

Balance Sheets

Investments, current$105,021K Cash and cashequivalents$95,595K Accounts and otherreceivables$22,098K Prepaid expenses andother current assets$4,944K Inventories, current$2,310K Total current assets$229,968K Investments, noncurrent$36,145K Intangible assets, net$6,105K Goodwill$4,701K Operating leaseright-of-use assets$1,087K Property and equipment,net$430K Other long-termassets$143K Total assets$278,579K Total liabilities andstockholders' equity$278,579K Total stockholders'equity$205,804K Total liabilities$72,775K Accumulated deficit-$384,170K Treasury stock, at cost$10,983K Accumulated othercomprehensive loss-$1,797K Additional paid-in capital$602,748K Total currentliabilities$47,028K Discount and rebateliabilities, less current...$9,479K Income tax payable$6,871K Warrant liability$6,797K Other long-termliabilities$1,859K Operating leaseliabilities, less current...$741K Common stock$6K Current portion ofincome tax payable$20,354K Current portion ofdiscount and rebate...$13,172K Accounts payable andaccrued expenses$11,688K Other currentliabilities$1,408K Current portion ofoperating lease...$406K

ZEVRA THERAPEUTICS, INC. (ZVRA)

ZEVRA THERAPEUTICS, INC. (ZVRA)