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
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,450 | 98,750 | 109,752 | 151,289 | 85,366 |
| Receivables | 40,344 | 44,951 | 48,317 | 45,945 | 38,691 |
| TOTAL | $139,143 | $152,759 | $168,664 | $208,074 | $131,812 |
| Non-Current Assets | |||||
| PPE Net | 18,706 | 17,230 | 15,090 | 12,322 | 12,389 |
| Intangibles | 952,586 | 964,538 | 1,029,726 | 835,332 | 843,288 |
| Other Non-Current Assets | 27,137 | 20,101 | 22,158 | 16,989 | 10,236 |
| TOTAL | $998,429 | $1,001,869 | $1,066,974 | $864,643 | $865,913 |
| Total Assets | $1,137,572 | $1,154,628 | $1,235,638 | $1,072,717 | $997,725 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,228 | 1,227 | 919 | N/A | N/A |
| Accounts payable and accrued liabilities | 30,874 | 31,010 | 26,755 | 23,885 | 18,997 |
| Accrued Expenses | 36,144 | 39,261 | 43,429 | 48,675 | 18,980 |
| TOTAL | $93,532 | $83,117 | $82,429 | $85,477 | $48,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 381,485 | 381,598 | 381,579 | 260,570 | 260,390 |
| Deferred Revenues | 12,014 | 7,456 | 4,158 | 6,424 | 10,257 |
| Other Non-Current Liabilities | 11,868 | 12,439 | 13,923 | 10,821 | 29,764 |
| TOTAL | $400,525 | $436,665 | $447,977 | $318,703 | $341,850 |
| Total Liabilities | $494,057 | $519,782 | $530,406 | $404,180 | $390,130 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,838 | 48,943 | 48,852 | 48,390 | 48,203 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -914,791 | -932,505 | -870,119 | -901,155 | -961,689 |
| Other shareholders' equity | -671 | 10 | -208 | -339 | -446 |
| TOTAL | $643,515 | $634,846 | $705,232 | $668,537 | $607,595 |
| Total Liabilities And Equity | $1,137,572 | $1,154,628 | $1,235,638 | $1,072,717 | $997,725 |