VirnetX Holding Corp. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
38,988.00
41,229.00
18,680.00
15,876.00
4,588.00
9,414
Other Current Assets
357.00
653.00
685.00
588.00
591.00
718
Total Current Assets
39,345.00
41,882.00
19,365.00
16,464.00
5,179.00
10,138
Net Property, Plant & Equipment
53.00
64.00
48.00
33.00
7.00
9
Other Assets
-
3,144.00
2,759.00
2,374.00
1,989.00
1,604
Total Assets
39,398.00
45,090.00
22,172.00
18,871.00
7,175.00
11,751
Accounts Payable
1,748.00
9,654.00
2,283.00
1,806.00
414.00
Income Tax Payable
395.00
408.00
400.00
396.00
393.00
Other Current Liabilities
3,231.00
1,901.00
2,894.00
3,022.00
3,675.00
Total Current Liabilities
5,374.00
11,963.00
5,577.00
5,224.00
4,482.00
Other Liabilities
-
500.00
1,500.00
2,500.00
1,140.00
Total Liabilities
5,374.00
12,463.00
7,077.00
7,724.00
5,622.00
Common Equity (Total)
34,024.00
32,627.00
15,095.00
11,147.00
1,553.00
Total Shareholders' Equity
34,024.00
32,627.00
15,095.00
11,147.00
1,553.00
Total Equity
34,024.00
32,627.00
15,095.00
11,147.00
1,553.00
Liabilities & Shareholders' Equity
39,398.00
45,090.00
22,172.00
18,871.00
7,175.00
About VirnetX Holding
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