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
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 171,297 | 144,222 | 100,629 | 185,462 | 233,000 |
| Receivables | 41,565 | 49,508 | 46,287 | 43,357 | 46,491 |
| Other current assets | 0 | 0 | 41,632 | 0 | 0 |
| TOTAL | $230,559 | $215,425 | $200,279 | $239,938 | $293,463 |
| Non-Current Assets | |||||
| PPE Net | 75,741 | 73,687 | 50,040 | 68,950 | 65,004 |
| Intangibles | 746,361 | 751,715 | 549,068 | 759,256 | 763,564 |
| Other Non-Current Assets | 46,426 | 43,132 | 272,556 | 35,337 | 34,858 |
| TOTAL | $868,528 | $868,534 | $871,664 | $863,543 | $863,426 |
| Total Assets | $1,099,087 | $1,083,959 | $1,071,943 | $1,103,481 | $1,156,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,812 | 1,812 | 1,812 | 1,790 | 1,788 |
| Accounts payable and accrued liabilities | 20,776 | 39,266 | 24,433 | 27,229 | 29,334 |
| Accrued Expenses | 54,707 | 61,255 | 55,658 | 75,375 | 80,359 |
| TOTAL | $88,648 | $115,737 | $111,722 | $114,292 | $120,333 |
| Non-Current Liabilities | |||||
| Long Term Debt | 553,476 | 553,297 | 553,134 | 552,987 | 552,828 |
| Deferred Revenues | 6,328 | 8,459 | 4,792 | 5,469 | 5,084 |
| Other Non-Current Liabilities | 43,526 | 41,482 | 41,019 | 42,012 | 65,737 |
| TOTAL | $620,986 | $619,349 | $618,599 | $630,054 | $654,049 |
| Total Liabilities | $709,634 | $735,086 | $730,321 | $744,346 | $774,382 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,746 | 47,248 | 48,451 | 48,719 | 48,671 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -1,175,744 | -1,215,169 | -1,249,789 | -1,226,095 | -1,198,292 |
| Other shareholders' equity | -399 | 64 | -399 | -399 | -399 |
| TOTAL | $389,453 | $348,873 | $341,622 | $359,135 | $382,507 |
| Total Liabilities And Equity | $1,099,087 | $1,083,959 | $1,071,943 | $1,103,481 | $1,156,889 |