Innsuites Hospitality Trust (IHT)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41 | 350 | 14 | 207 | 13 |
| Receivables | 1,391 | 1,331 | 1,304 | 1,313 | 1,352 |
| TOTAL | $1,581 | $1,818 | $1,422 | $1,691 | $1,546 |
| Non-Current Assets | |||||
| PPE Net | 6,625 | 6,756 | 6,790 | 6,856 | 6,825 |
| Investments And Advances | 446 | 435 | 707 | 669 | 669 |
| Other Non-Current Assets | 4,965 | 4,971 | 4,976 | 4,982 | 4,987 |
| TOTAL | $12,036 | $12,162 | $12,473 | $12,507 | $12,481 |
| Total Assets | $13,617 | $13,980 | $13,895 | $14,198 | $14,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 733 | 731 | 728 | 804 | 721 |
| Accounts payable and accrued liabilities | 605 | 848 | 551 | 617 | 618 |
| TOTAL | $1,367 | $1,607 | $1,299 | $1,441 | $1,366 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,533 | 2,645 | 1,969 | 1,716 | 1,084 |
| Other Non-Current Liabilities | 10,546 | 10,845 | 10,769 | 10,852 | 10,743 |
| TOTAL | $13,172 | $13,371 | $12,743 | $12,558 | $11,987 |
| Total Liabilities | $14,539 | $14,978 | $14,042 | $13,999 | $13,353 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,403 | 9,403 | 9,205 | 8,791 | 8,763 |
| Common Shares | 2,953 | 2,966 | 4,533 | 4,883 | 5,349 |
| Other shareholders' equity | -3,875 | -3,964 | -3,679 | -3,684 | -3,675 |
| TOTAL | $-922 | $-998 | $-147 | $199 | $675 |
| Total Liabilities And Equity | $13,617 | $13,980 | $13,895 | $14,198 | $14,028 |