Minerva Neurosciences, Inc. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Operating Expenses
Income Breakdown
Revenue
$0
R&D
$12M
D&A
$5K
Operating Income
$-22M
EBITDA
$-22M
Interest Expense
—
Interest Income
$1M
Other Income/Expense
—
Pretax Income
—
Tax Provision
—
Net Income
$1M
Operating Margin
—
Net Margin
—
Effective Tax Rate
—
Deferred Tax Assets
$0
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$96M
Tax Credit Carryforwards
$145K
NOL Carryforwards
$43M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
—
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
—
Operating Lease Cost
—
Revenue YoY Variation
—
Income YoY Variation
5.5%