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For the year ending 2025-12-31, VASO had $8,779K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$8,779K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill
    • Deferred revenue
    • Proceeds from note payable
    • Others
Negative Cash Flow Breakdown
    • Repayment of notes payable and f...
    • Deferred income taxes
    • Purchases of equipment and softw...
    • Others

Cash Flow
2025-12-31
Net income
1,569
Depreciation and amortization
858
Deferred income taxes
-3,050
Loss from investment in eecp global
-408
Gain on sale of subsidiary
827
Impairment of goodwill
4,639
Provision for credit losses and commission adjustments
813
Share-based compensation
33
Accounts and other receivables
-925
Due from related parties
494
Inventories
-86
Deferred commission expense
-171
Prepaid expenses and other current assets
380
Other assets, net
777
Accounts payable
600
Accrued commissions
-541
Accrued expenses and other liabilities
1,456
Sales tax payable
-4
Income taxes payable
-60
Deferred revenue
3,700
Other long-term liabilities
490
Net cash provided by operating activities
9,273
Purchases of equipment and software
925
Proceeds from sale of vasohealthcare it corp
200
Net cash (used in) provided by investing activities
-725
Payroll taxes paid by withholding shares
1
Proceeds from note payable
3,622
Repayment of notes payable and finance lease obligations
3,373
Net cash provided by (used in) financing activities
248
Effect of exchange rate differences on cash and cash equivalents
-17
Net increase in cash and cash equivalents
8,779
Cash and cash equivalents - beginning of year
26,271
Cash and cash equivalents - end of year
35,050
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Impairment of goodwill$4,639K Deferred revenue$3,700K Net income$1,569K Proceeds from notepayable$3,622K Accrued expenses andother liabilities$1,456K Accounts and otherreceivables-$925K Depreciation andamortization$858K Provision for creditlosses and commission...$813K Accounts payable$600K Other long-termliabilities$490K Loss from investmentin eecp global-$408K Inventories-$86K Share-based compensation$33K Net cash provided byoperating activities$9,273K Net cash provided by(used in) financing...$248K Canceled cashflow$6,304K Canceled cashflow$3,374K Net increase in cashand cash...$8,779K Canceled cashflow$742K Deferred income taxes-$3,050K Gain on sale ofsubsidiary$827K Other assets, net$777K Accrued commissions-$541K Due from relatedparties$494K Prepaid expenses andother current assets$380K Deferred commissionexpense-$171K Income taxes payable-$60K Sales tax payable-$4K Proceeds from sale ofvasohealthcare it corp$200K Repayment of notes payableand finance lease...$3,373K Payroll taxes paid bywithholding shares$1K Net cash (used in)provided by investing...-$725K Effect of exchange ratedifferences on cash and cash...-$17K Canceled cashflow$200K Purchases of equipment andsoftware$925K

VASO Corp (VASO)

VASO Corp (VASO)