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Cash and cash
equivalents
$13,179K
(-33.59%↓ Y/Y)
Inventory equipment
$5,466K
(-2.84%↓ Y/Y)
Accounts receivable, net
$2,509K
(15.73%↑ Y/Y)
Other current assets
$1,009K
(19.98%↑ Y/Y)
Current portion of notes
receivable, net
$836K
(-76.96%↓ Y/Y)
Property, plant and
equipment, gross
$13,282K
(35.85%↑ Y/Y)
Total current assets
$22,999K
(-28.37%↓ Y/Y)
Goodwill
$12,747K
(71.19%↑ Y/Y)
Property and equipment,
net
$12,178K
(33.44%↑ Y/Y)
Deferred tax assets
$9,348K
(71.43%↑ Y/Y)
Intangible assets, net
$5,973K
(84.87%↑ Y/Y)
Non-current portion of notes
receivable, net
$3,927K
(-29.09%↓ Y/Y)
Equity method
investments
$1,239K
(-94.18%↓ Y/Y)
Right-of-use assets
$1,084K
(-41.97%↓ Y/Y)
Other assets
$882K
(-46.09%↓ Y/Y)
Accumulated depreciation
$1,104K
(69.59%↑ Y/Y)
Total assets
$70,377K
(-19.74%↓ Y/Y)
Total liabilities and
stockholders equity
$70,377K
(-19.74%↓ Y/Y)
Total stockholders
equity
$51,912K
(-20.99%↓ Y/Y)
Total liabilities
$18,465K
(-15.99%↓ Y/Y)
Accumulated deficit
-$239,428K
(-6.34%↓ Y/Y)
Treasury stock at cost,
3,107,722 and 2,897,658...
$5,894K
(4.89%↑ Y/Y)
Additional paid-in capital
$296,851K
(0.26%↑ Y/Y)
Total current
liabilities
$13,579K
(-13.36%↓ Y/Y)
Non-current portion of third
party debt
$4,100K
(0.00%↑ Y/Y)
Non-current portion of lease
liabilities
$509K
(-56.04%↓ Y/Y)
Other non-current
liabilities
$277K
(-73.62%↓ Y/Y)
Common stock, 0.01 par
value, authorized...
$377K
(0.27%↑ Y/Y)
Preferred stock, 10.00 par
value, authorized...
$6K
(0.00%↑ Y/Y)
Payables to sellers
$6,666K
(-17.93%↓ Y/Y)
Accounts payable and
accrued liabilities
$5,497K
(-16.70%↓ Y/Y)
Current portion of lease
liabilities
$739K
(-9.55%↓ Y/Y)
Other current
liabilities
$677K
Back
Back
Balance Sheet
Heritage Global Inc. (HGBL)
Heritage Global Inc. (HGBL)
source: myfinsight.com