$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

$prta Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000155905314000032 Filed on May 05, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$32.23M	$171.0K
YoY Change	18750.29%	-57.25%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$4.870M	$3.180M
YoY Change	53.14%	29.27%
% of Gross Profit
Research & Development	$9.342M	$5.957M
YoY Change	56.82%	-31.97%
% of Gross Profit
Depreciation & Amortization	$175.0K	$137.0K
YoY Change	27.74%	21.24%
% of Gross Profit
Operating Expenses	$14.22M	$9.138M
YoY Change	55.56%	-18.52%
Operating Profit	$18.02M	-$8.967M
YoY Change	-300.95%	-17.06%
Interest Expense	$20.00K	$20.00K
YoY Change	0.0%
% of Operating Profit	0.11%
Other Income/Expense, Net	-$16.00K	$22.00K
YoY Change	-172.73%
Pretax Income	$18.00M	-$8.945M
YoY Change	-301.26%	-17.26%
Income Tax	$151.0K	$6.000K
% Of Pretax Income	0.84%
Net Earnings	$17.85M	-$8.951M
YoY Change	-299.44%	-17.2%
Net Earnings / Revenue	55.38%	-5234.5%
Basic Earnings Per Share	$0.82	-$0.51
Diluted Earnings Per Share	$0.78	-$0.51
COMMON SHARES
Basic Shares Outstanding	21.88M shares	17.68M shares
Diluted Shares Outstanding	22.94M shares	17.68M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$195.1M	$119.6M
YoY Change	63.13%
Cash & Equivalents	$195.1M	$119.6M
Short-Term Investments
Other Short-Term Assets	$2.400M	$1.000M
YoY Change	140.0%
Inventory
Prepaid Expenses
Receivables	$2.161M	$300.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$199.6M	$120.8M
YoY Change	65.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.233M	$3.371M
YoY Change	-4.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.000M	$100.0K
YoY Change	900.0%
Total Long-Term Assets	$4.212M	$3.477M
YoY Change	21.14%
TOTAL ASSETS
Total Short-Term Assets	$199.6M	$120.8M
Total Long-Term Assets	$4.212M	$3.477M
Total Assets	$203.8M	$124.3M
YoY Change	64.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.128M
YoY Change
Accrued Expenses	$5.700M	$3.400M
YoY Change	67.65%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$8.964M	$5.086M
YoY Change	76.25%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.800M	$1.400M
YoY Change	28.57%
Total Long-Term Liabilities	$1.800M	$1.400M
YoY Change	28.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.964M	$5.086M
Total Long-Term Liabilities	$1.800M	$1.400M
Total Liabilities	$10.80M	$6.479M
YoY Change	66.68%
SHAREHOLDERS EQUITY
Retained Earnings	-$23.49M	-$9.296M
YoY Change	152.68%
Common Stock	$219.0K	$177.0K
YoY Change	23.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$193.0M	$117.8M
YoY Change
Total Liabilities & Shareholders Equity	$203.8M	$124.3M
YoY Change	64.01%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$17.85M	-$8.951M
YoY Change	-299.44%	-17.2%
Depreciation, Depletion And Amortization	$175.0K	$137.0K
YoY Change	27.74%	21.24%
Cash From Operating Activities	$17.89M	-$5.103M
YoY Change	-450.66%	-40.83%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	$110.0K
YoY Change	-127.27%	-19.71%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$26.00K	-$110.0K
YoY Change	-76.36%	-19.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$507.0K	-$84.00K
YoY Change	-703.57%	-100.96%
NET CHANGE
Cash From Operating Activities	$17.89M	-$5.103M
Cash From Investing Activities	-$26.00K	-$110.0K
Cash From Financing Activities	$507.0K	-$84.00K
Net Change In Cash	$18.38M	-$5.297M
YoY Change	-446.89%
FREE CASH FLOW
Cash From Operating Activities	$17.89M	-$5.103M
Capital Expenditures	-$30.00K	$110.0K
Free Cash Flow	$17.92M	-$5.213M
YoY Change	-443.83%	-40.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	2128000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1790000	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2161000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	0	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	184000	USD
CY2013Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	616000	USD
CY2014Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	688000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4289000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4464000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	216281000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	214392000	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	914000	shares
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	390000	shares
CY2013Q4	us-gaap	Assets Assets	182410000	USD
CY2014Q1	us-gaap	Assets Assets	203810000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	199598000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	178222000	USD
CY2013Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	4188000	USD
CY2014Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	4212000	USD
CY2014Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	110000	USD
CY2013Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	85000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	195052000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	176677000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	119563000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	124860000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-5297000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18375000	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21856261	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21904780	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21904780	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21856261	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	219000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	219000	USD
CY2014Q1	us-gaap	Contractual Obligation ContractualObligation	1049000	USD
CY2014Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	645000	USD
CY2014Q1	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	85000	USD
CY2014Q1	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	85000	USD
CY2014Q1	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	85000	USD
CY2014Q1	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	85000	USD
CY2014Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-159000	USD
CY2013Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2014Q1	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	64000	USD
CY2013Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	-82000	USD
CY2014Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	-43000	USD
CY2013Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	138000	USD
CY2014Q1	us-gaap	Deferred Rent Credit DeferredRentCredit	138000	USD
CY2014Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1835000	USD
CY2013Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1734000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	81000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	77000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	816000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	979000	USD
CY2013Q1	us-gaap	Depreciation Depreciation	100000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	200000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	137000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	175000	USD
CY2014Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	46000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	58000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.51
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.51
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2014Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1266000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2800000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	207000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	207000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3181000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4873000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8945000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18003000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151000	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	23000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	436000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1746000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3680000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2161000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	38000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-12000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	271000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	707000	USD
CY2014Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	19000	USD
CY2013Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	22000	USD
CY2014Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1927000	USD
CY2013Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1927000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	9140000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	10799000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	182410000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	203810000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7406000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	8964000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5649000	USD
CY2014Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5660000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	507000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-110000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17894000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5103000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-8951000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	17852000	USD
CY2014Q1	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	10000	USD
CY2013Q1	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	22000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	14215000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	9138000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	18019000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-8967000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12994000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	980000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2089000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2009000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1930000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1756000	USD
CY2014Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4230000	USD
CY2014Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	400000	USD
CY2013Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	300000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3890000	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2477000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-35000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2013Q1	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	110000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1406000	USD
CY2014Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	342000	USD
CY2013Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	254000	USD
CY2014Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	10000	USD
CY2013Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2014Q1	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	26000	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2262000	USD
CY2013Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	310000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7697000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7661000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3233000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3372000	USD
CY2014Q1	us-gaap	Purchase Obligation PurchaseObligation	4741000	USD
CY2014Q1	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2014Q1	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2014Q1	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	0	USD
CY2014Q1	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	0	USD
CY2014Q1	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	0	USD
CY2014Q1	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	4741000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9342000	USD
CY2013Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5957000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-41341000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-23489000	USD
CY2014Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	138000	USD
CY2013Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	171000	USD
CY2014Q1	us-gaap	Revenues Revenues	32234000	USD
CY2013Q1	us-gaap	Revenues Revenues	171000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1343000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	340000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	193011000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	173270000	USD
CY2014Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Condensed Consolidated Financial Statements in conformity with GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Because of the uncertainties inherent in such estimates, actual results may differ materially from these estimates.</font></div></div>
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1058000	shares
CY2013Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22942000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17679000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17679000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21884000	shares
CY2014Q1	prta	Accrued Offering Costs AccruedOfferingCosts	43000	USD
CY2013Q1	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2014Q1	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	4359000	USD
CY2013Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	1542000	USD
CY2013Q1	prta	Collaboration Revenue CollaborationRevenue	0	USD
CY2014Q1	prta	Collaboration Revenue CollaborationRevenue	32096000	USD
CY2013Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2014Q1	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2014Q1	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
CY2013Q4	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
CY2014Q1	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2013Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2013Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2014Q1	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2013Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2014Q1	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2014Q1	prta	Numberof Votes NumberofVotes	1	vote
CY2014Q1	prta	Post Separation Adjustment Payments Received Made PostSeparationAdjustmentPaymentsReceivedMade	0	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Due After Fifth Year PurchaseandContractualObligationDueAfterFifthYear	645000	USD
CY2013Q1	prta	Post Separation Adjustment Payments Received Made PostSeparationAdjustmentPaymentsReceivedMade	84000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Due For Remainderof Year PurchaseandContractualObligationDueForRemainderofYear	4805000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Duein Fifth Year PurchaseandContractualObligationDueinFifthYear	85000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Duein Fourth Year PurchaseandContractualObligationDueinFourthYear	85000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Duein Second Year PurchaseandContractualObligationDueinSecondYear	85000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Duein Third Year PurchaseandContractualObligationDueinThirdYear	85000	USD
CY2014Q1	prta	Purchaseand Contractual Obligation Total PurchaseandContractualObligationTotal	5790000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001559053
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21904780	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	Prothena Corp plc
CY2014Q1	dei	Trading Symbol TradingSymbol	PRTA

Files In Submission

Name	View Source	Status
0001559053-14-000032-index-headers.html	Edgar Link	pending
0001559053-14-000032-index.html	Edgar Link	pending
0001559053-14-000032.txt	Edgar Link	pending
0001559053-14-000032-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
prta-20140331.xml	Edgar Link	completed
prta-20140331.xsd	Edgar Link	pending
prta-20140331_cal.xml	Edgar Link	unprocessable
prta-20140331_def.xml	Edgar Link	unprocessable
prta-20140331_lab.xml	Edgar Link	unprocessable
prta-20140331_pre.xml	Edgar Link	unprocessable
prta2014q-110xqxex312.htm	Edgar Link	pending
prta2014q110-q.htm	Edgar Link	pending
prta2014q110-qxex311.htm	Edgar Link	pending
prta2014q110-qxex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

2014 Q1 Form 10-Q Financial Statement

#000155905314000032 Filed on May 05, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA PROTHENA CORP PUBLIC LTD CO Stock $prta

2014 Q1 Form 10-Q Financial Statement

#000155905314000032 Filed on May 05, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta