Taoping Inc (TAOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,843 | 21,429 | 21,095 | 26,558 | 26,511 |
| Receivables | 8,319 | 24,322 | 88,703 | 113,217 | 101,791 |
| Inventories | 3,959 | 15,656 | 16,798 | 22,317 | 19,932 |
| Income taxes - deferred | N/A | 499 | 2,298 | 2,549 | 1,565 |
| Other current assets | 54,155 | 19,307 | 14,891 | 5,021 | 9,246 |
| TOTAL | $84,276 | $81,212 | $143,784 | $169,661 | $159,045 |
| Non-Current Assets | |||||
| PPE Net | 8,921 | 31,531 | 66,269 | 91,161 | 79,349 |
| Investments And Advances | 0 | 2,661 | 2,580 | 2,402 | 3,296 |
| Intangibles | 30,413 | 73,488 | 74,248 | 97,885 | 94,139 |
| Other Non-Current Assets | 55,796 | 347 | 540 | 683 | 3,572 |
| TOTAL | $95,130 | $108,027 | $143,638 | $192,131 | $180,357 |
| Total Assets | $179,406 | $189,239 | $287,422 | $361,792 | $339,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 40,977 | 57,853 | 60,884 | 53,791 | 46,033 |
| Accrued Expenses | 938 | 2,846 | 2,945 | 3,060 | 4,305 |
| Other current liabilities | 14,216 | 4,623 | 3,754 | 6,404 | 10,748 |
| TOTAL | $140,319 | $127,991 | $122,058 | $107,765 | $100,222 |
| Non-Current Liabilities | |||||
| Long Term Debt | 215 | 313 | 74 | 110 | 5,863 |
| Other Non-Current Liabilities | 747 | 2,982 | 1,005 | -648 | 4,845 |
| TOTAL | $508 | $1,068 | $1,350 | $1,488 | $13,604 |
| Total Liabilities | $140,827 | $129,060 | $123,408 | $109,253 | $113,826 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,244 | 29,367 | 15 | 31 | 15 |
| Common Shares | 335 | 309 | 286 | 286 | 255 |
| Retained earnings | -142,911 | -113,514 | 5,804 | 95,601 | 90,241 |
| Other shareholders' equity | 58,292 | 62,716 | 57,662 | 56,392 | 42,786 |
| TOTAL | $38,579 | $60,179 | $164,014 | $252,540 | $225,576 |
| Total Liabilities And Equity | $179,406 | $189,239 | $287,422 | $361,792 | $339,402 |