Alset Inc (AEI) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Alset Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent25.18
Cash, Cash Equivalents Other0.00
Deposits Assets, Current AS0.08
Cash & Short-term Investments25.00
Accounts receivable0.06
Other Receivables, Net, Current2.35
Notes, Loans and Financing Receivable, Net, Current AC1.48
Inventories0.01
Other Current Assets15.94
Prepaid Expense, Current AS0.18
Total Current Assets45.28
Equipment/Property/Plant Net0.00
Goodwill net0.00
Long-term investments29.62
Deposits Assets, Noncurrent AS0.21
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent91.10
Debt Securities Current-
Restricted Cash Current0.11
Operating Lease Right Of Use Asset0.49
Total Assets136.59
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.04
Notes Payable, Current NO0.02
Other Liabilities, Current0.87
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities5.93
Long-term debt0.66
Capital Lease and Other0.00
Total Long-term Debt0.66
Security Deposit Liability0.00
Other liabilities, Noncurrent0.33
Operating Lease Liability Noncurrent0.33
Contract With Customer Liability-
Operating Lease Liability Current0.58
Total Liabilities6.92
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-1.00
Additional Paid In Capital Common Stock421.14
Retained Earnings / Accumulated Deficit-299.27
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity0.17
Common Stockholder's Equity121.08
Non-controlling interests & other8.59
Total Stockholder's Equity129.66
Liabilities & Stockholder's Equity136.59
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About Alset Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 31, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-014302

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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