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Quarterhill Inc (QTRH.TO)

Quarterhill Inc (QTRH.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 24,846 31,893 42,681 48,893 55,486
Marketable Securities N/A 0 0 1,142 1,452
Receivables 57,106 55,408 61,463 47,922 52,146
Inventories 8,922 10,143 10,747 10,073 10,769
Other current assets 0 0 0 4,811 2,427
TOTAL $96,424 $102,032 $119,680 $117,889 $126,353
Non-Current Assets
PPE Net 7,673 8,996 9,412 12,701 10,553
Investments And Advances 3,919 3,919 7,942 5,711 5,849
Intangibles 76,548 109,330 107,979 145,682 160,327
Other Non-Current Assets 6,449 5,831 5,310 21,541 31,968
TOTAL $94,589 $128,076 $130,643 $185,636 $208,697
Total Assets $191,013 $230,108 $250,323 $303,525 $335,050
Liabilities
Current Liabilities
Short Term Debt 54,278 38,950 2,123 21,583 2,495
Accounts payable and accrued liabilities 25,886 17,902 23,661 15,750 19,959
Accrued Expenses 89 670 1,499 8,729 4,540
Other current liabilities 2,988 3,190 1,799 1,198 1,587
TOTAL $100,217 $73,146 $40,827 $65,200 $43,955
Non-Current Liabilities
Long Term Debt N/A 15,273 55,440 35,646 82,294
Deferred Revenues 9,435 5,708 5,799 6,294 6,266
Other Non-Current Liabilities 976 1,612 3,231 2,177 8,463
TOTAL $7,356 $25,839 $66,231 $48,478 $101,987
Total Liabilities $107,573 $98,985 $107,058 $113,678 $145,942
Shareholders' Equity
Common Shares 317,395 314,630 321,992 402,654 426,931
Retained earnings -377,511 -323,101 -319,072 -262,479 -277,102
Other shareholders' equity 14,023 12,148 10,822 12,126 113
TOTAL $83,440 $131,123 $143,265 $189,847 $189,108
Total Liabilities And Equity $191,013 $230,108 $250,323 $303,525 $335,050
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