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Warrant exercise
receivable
$22,335K
Cash and cash
equivalents
$20,891K
Inventories, net
$9,673K
Accounts receivable, net
of allowances of...
$6,656K
Prepaid expenses and
other current assets
$1,662K
Total current assets
$61,217K
Property, plant and
equipment, net
$6,514K
Deferred income tax asset
$272K
Right-of-use lease asset
$217K
Other assets
$123K
Intangible assets, net
$40K
Total assets
$68,383K
Total liabilities and
stockholders' equity
$68,383K
Total stockholders'
equity
$63,215K
Total liabilities
$5,168K
Additional paid-in capital
$43,397K
Retained earnings
$19,784K
Common stock (0.01 par
value 25,000,000...
$34K
Total current
liabilities
$4,891K
Long-term lease liability
$148K
Deferred income tax
liability
$129K
Accounts payable
$1,792K
Accrued compensation
and commissions...
$1,404K
Other accrued
liabilities, current
$1,401K
Income taxes payable
$294K
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Balance Sheet
source: myfinsight.com
M-tron Industries, Inc. (MPTI)
M-tron Industries, Inc. (MPTI)