Avantax Inc
(AVTA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136,672 | 118,561 | 153,913 | N/A | 14,590 |
| Marketable Securities | 138,895 | 80,319 | 216,235 | N/A | 72,150 |
| Receivables | 34,241 | 29,519 | 33,881 | N/A | 3,410 |
| Inventories | N/A | N/A | N/A | N/A | 4 |
| Other current assets | 6,442 | 13,983 | 22,321 | 0 | 3,636 |
| TOTAL | $319,171 | $250,621 | $440,841 | $N/A | $93,790 |
| Non-Current Assets | |||||
| PPE Net | 26,252 | 39,443 | 51,137 | N/A | 1,160 |
| Investments And Advances | 26,487 | 141,978 | 154,025 | 0 | 1,620 |
| Intangibles | 108,827 | 403,560 | 621,032 | 0 | 0 |
| Other Non-Current Assets | 659 | 1,403 | 5,075 | 0 | 5,660 |
| TOTAL | $162,225 | $586,384 | $831,269 | $N/A | $8,440 |
| Total Assets | $481,396 | $837,005 | $1,272,110 | $N/A | $102,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,688 | 9,139 | 4,537 | 0 | 1,580 |
| Accrued Expenses | 15,570 | 25,791 | 37,999 | N/A | 5,030 |
| Other current liabilities | 2,516 | N/A | N/A | N/A | 1,390 |
| TOTAL | $31,943 | $50,724 | $73,966 | $N/A | $8,010 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 9,169 | 15,794 | 31,430 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 21,599 | 0 | 0 |
| TOTAL | $1,317 | $3,693 | $29,572 | $N/A | $N/A |
| Total Liabilities | $33,260 | $54,417 | $103,538 | $N/A | $8,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,146 | 30,918 | N/A | N/A | N/A |
| Common Shares | 3 | 3 | 32 | N/A | 2 |
| Retained earnings | -1,255,975 | -910,725 | -408,646 | N/A | -9,860 |
| Other shareholders' equity | -15 | -9,240 | -19,027 | 0 | -3,442 |
| TOTAL | $448,136 | $782,588 | $1,168,572 | $N/A | $94,240 |
| Total Liabilities And Equity | $481,396 | $837,005 | $1,272,110 | $0 | $102,250 |