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
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,591 | 90,957 | 78,421 | 61,336 | 78,871 |
| Receivables | 23,444 | 23,453 | 30,309 | 30,696 | 23,976 |
| TOTAL | $117,606 | $121,164 | $116,264 | $99,397 | $107,624 |
| Non-Current Assets | |||||
| PPE Net | 11,111 | 9,308 | 8,769 | 9,831 | 9,552 |
| Intangibles | 851,630 | 859,821 | 868,757 | 877,242 | 885,936 |
| Other Non-Current Assets | 15,363 | 15,806 | 16,282 | 15,201 | 2,557 |
| TOTAL | $878,104 | $884,935 | $893,808 | $902,274 | $898,045 |
| Total Assets | $995,710 | $1,006,099 | $1,010,072 | $1,001,671 | $1,005,669 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,560 |
| Accounts payable and accrued liabilities | 17,344 | 21,630 | 25,238 | 22,226 | 19,725 |
| Accrued Expenses | 16,473 | 16,181 | 20,168 | 19,577 | 18,768 |
| TOTAL | $39,814 | $40,472 | $49,601 | $51,756 | $48,171 |
| Non-Current Liabilities | |||||
| Long Term Debt | 260,208 | 260,029 | 299,078 | 338,081 | 344,232 |
| Deferred Revenues | 5,997 | 2,661 | 4,195 | 9,953 | 7,118 |
| Other Non-Current Liabilities | 25,383 | 25,109 | 24,863 | 24,339 | 24,528 |
| TOTAL | $332,211 | $328,513 | $367,330 | $408,528 | $429,073 |
| Total Liabilities | $372,025 | $368,985 | $416,931 | $460,284 | $477,244 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,970 | 47,644 | 46,981 | 46,710 | 46,126 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -945,708 | -932,050 | -966,985 | -1,014,174 | -1,024,222 |
| Other shareholders' equity | -151 | -253 | -141 | -4 | 33 |
| TOTAL | $623,685 | $637,114 | $593,141 | $541,387 | $528,425 |
| Total Liabilities And Equity | $995,710 | $1,006,099 | $1,010,072 | $1,001,671 | $1,005,669 |