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Liqtech International Inc (LIQT)

Liqtech International Inc (LIQT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 516 1,209 238 637 1,317
Receivables 2,195 2,061 5,895 4,540 3,481
Inventories 5,224 5,175 5,221 5,207 5,563
Income taxes - deferred N/A N/A 72 164 175
TOTAL $8,057 $8,506 $11,497 $10,627 $10,579
Non-Current Assets
PPE Net 2,483 2,634 2,886 3,119 3,416
Investments And Advances 5 5 22 22 23
Intangibles 5 6 7,765 7,737 7,923
Other Non-Current Assets 264 262 866 1,110 1,230
TOTAL $2,757 $2,906 $11,539 $11,989 $12,592
Total Assets $10,814 $11,412 $23,036 $22,616 $23,171
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,537 2,369 2,929 1,722 1,704
Accrued Expenses 2,527 2,386 1,419 1,270 1,275
Other current liabilities 1 1 1 1 1
TOTAL $5,313 $5,009 $4,534 $3,350 $3,246
Non-Current Liabilities
Long Term Debt 37 40 45 49 52
Deferred Revenues 143 193 91 226 102
TOTAL $58 $134 $169 $175 $193
Total Liabilities $5,370 $5,143 $4,703 $3,525 $3,439
Shareholders' Equity
Shares Outstanding, K 1,351 1,151 1,235 1,235 1,235
Common Shares 37 37 40 40 40
Retained earnings -24,845 -24,011 -12,613 -11,676 -11,346
Other shareholders' equity -5,892 -5,840 -5,214 -5,393 -5,082
TOTAL $5,444 $6,270 $18,333 $19,092 $19,732
Total Liabilities And Equity $10,814 $11,412 $23,036 $22,616 $23,171
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