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Inventories, net
$322,900K
(629.90%↑ Y/Y)
Accounts receivable, net
$296,500K
(328.10%↑ Y/Y)
Cash and cash
equivalents
$117,000K
(17.16%↑ Y/Y)
Deferred tax asset
$37,700K
(156983.33%↑ Y/Y)
Prepaid expenses and
other current assets
$36,900K
(902.44%↑ Y/Y)
Income tax receivable
$7,100K
Goodwill
$2,916,500K
Intangible assets, net
$1,711,800K
Total current assets
$818,100K
(276.89%↑ Y/Y)
Property and equipment,
net
$572,000K
(2600.53%↑ Y/Y)
Right of use assets,
net
$67,000K
(588.66%↑ Y/Y)
Deferred tax asset
$28,000K
(116566.67%↑ Y/Y)
Other long-term
assets
$13,900K
Total assets
$6,127,300K
(2319.08%↑ Y/Y)
Total liabilities and
stockholders' equity...
$6,127,300K
(2319.08%↑ Y/Y)
Treasury stock
$91,600K
Total liabilities
$3,073,900K
(1133.75%↑ Y/Y)
Total equity
(deficit)
$3,053,400K
(73635.81%↑ Y/Y)
Total stockholders'
equity (deficit)
-$31,500K
(-427.75%↓ Y/Y)
Retained earnings
(accumulated deficit)
$40,800K
(746.49%↑ Y/Y)
Additional paid-in capital
$19,300K
(21.22%↑ Y/Y)
Long-term debt, net of
deferred financing costs
$2,153,500K
(1116.18%↑ Y/Y)
Total current
liabilities
$605,400K
(847.77%↑ Y/Y)
Deferred tax liability
$214,900K
Lease liabilities,
operating leases
$55,300K
(574.14%↑ Y/Y)
Other long-term
liabilities, net
$22,400K
Income tax payable
$22,400K
Non-controlling interest
$3,084,900K
(56496.71%↑ Y/Y)
Accrued expenses
$250,700K
(646.66%↑ Y/Y)
Deferred revenue
$183,400K
Accounts payable
$87,500K
(508.06%↑ Y/Y)
Income tax payable
$42,800K
Current portion of
long-term debt
$24,000K
(74.55%↑ Y/Y)
Current portion of lease
liabilities - operating...
$11,500K
(432.41%↑ Y/Y)
Other current
liabilities
$5,500K
Back
Back
Balance Sheet
Resolute Holdings Management, Inc. (RHLD)
Resolute Holdings Management, Inc. (RHLD)
source: myfinsight.com