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Other accounts
receivable
$431K
Prepaid expenses
$624K
Interest income
receivable
$210K
Investment fee income
receivable
$2,769K
Investments in marketable
securities, at fair value
$12K
Cash and cash
equivalents
$71,967K
Other assets
$183K
Management contracts
$82,252K
Operating lease
right-of-use asset
$589K
Property and equipment,
net of accumulated...
$518K
Total current assets
$76,013K
Total assets
$159,555K
Total liabilities and
stockholders' equity
$159,555K
Total stockholders'
equity
$98,910K
Total liabilities
$60,645K
Retained earnings
$75,103K
Common stock, no par
value, 22,500,000...
$23,807K
Net deferred income
tax liability
$16,856K
Long-term operating lease
liability
$233K
Total current
liabilities
$43,556K
Income taxes payable
$1,128K
Operating lease liability
$373K
Notes payable, net of
issuance costs - current...
$39,894K
Accrued liabilities and
accounts payable
$2,161K
Back
Back
Balance Sheet
source: myfinsight.com
HENNESSY ADVISORS INC (HNNAZ)
HENNESSY ADVISORS INC (HNNAZ)