Taoping Inc (TAOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2015 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,264 | 21,095 | 20,602 | 22,668 | 18,644 |
| Receivables | 25,486 | 88,703 | 121,806 | 121,640 | 113,954 |
| Inventories | 7,040 | 16,798 | 21,116 | 23,925 | 25,042 |
| Income taxes - deferred | 355 | 2,298 | 3,228 | 3,232 | 2,741 |
| Other current assets | 38,034 | 14,891 | 0 | 0 | 6,594 |
| TOTAL | $77,179 | $143,784 | $166,752 | $171,465 | $166,975 |
| Non-Current Assets | |||||
| PPE Net | 13,008 | 66,269 | 74,499 | 86,512 | 89,069 |
| Investments And Advances | 2,998 | 2,580 | 2,415 | 2,418 | 2,417 |
| Intangibles | 55,296 | 74,248 | 92,918 | 62,848 | 98,541 |
| Other Non-Current Assets | 18,080 | 540 | 611 | 28,439 | 669 |
| TOTAL | $89,382 | $143,638 | $170,443 | $180,217 | $190,696 |
| Total Assets | $166,561 | $287,422 | $337,195 | $351,682 | $357,671 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 39,811 | 60,884 | 63,579 | 55,583 | 58,848 |
| Accrued Expenses | 2,132 | 2,945 | 3,214 | 2,812 | 2,574 |
| Other current liabilities | 25,048 | 3,754 | 5,972 | 5,059 | 5,208 |
| TOTAL | $127,661 | $122,058 | $124,216 | $116,673 | $105,191 |
| Non-Current Liabilities | |||||
| Long Term Debt | 165 | 74 | 83 | 92 | 101 |
| Other Non-Current Liabilities | 13 | -23 | 121 | 720 | 225 |
| TOTAL | $476 | $1,350 | $1,241 | $1,390 | $1,450 |
| Total Liabilities | $128,137 | $123,408 | $125,457 | $118,063 | $106,641 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 15 | 15 | 15 | 15 |
| Common Shares | 360 | 286 | 286 | 286 | 286 |
| Retained earnings | -150,032 | 5,804 | 54,325 | 75,767 | 92,619 |
| Other shareholders' equity | 57,785 | 57,662 | 56,865 | 57,304 | 57,864 |
| TOTAL | $38,424 | $164,014 | $211,738 | $233,619 | $251,030 |
| Total Liabilities And Equity | $166,561 | $287,422 | $337,195 | $351,682 | $357,671 |