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Addvantage Technologies Group Inc (AEY) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Addvantage Technologies Group Inc–Sep 30 2018 offers a view into how Dec 31 2022's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2021) (Sep 30 2020) (Sep 30 2019) (Sep 30 2018)
Assets
Cash & cash equivalent2.55
Cash & Short-term Investments2.00
Accounts receivable1.68
Income Taxes Receivable, Current NO0.10
Inventories9.56
Other Current Assets6.11
Prepaid Expense And Other Assets Current1.40
Total Current Assets21.40
Equipment/Property/Plant Net3.38
Goodwill net0.06
Intangible Assets0.71
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Other Assets, Noncurrent1.66
Restricted Cash1.10
Contract With Customer Asset Net Current5.01
Operating Lease Right Of Use Asset1.54
Total Assets27.22
Liabilities
Accounts Payable, Current AC9.41
Accrued Liabilities, Current AC1.45
Notes Payable, Current NO0.00
Other Liabilities, Current2.43
Total Current Liabilities13.28
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent1.89
Contract With Customer Liability Current0.15
Finance Lease Liability Current0.64
Operating Lease Liability Noncurrent0.64
Finance Lease Liability Noncurrent1.25
Total Liabilities15.17
Stockholders' Equity
Paid In Capital-
Common Stock Value0.14
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2.59
Retained Earnings / Accumulated Deficit9.32
Other Equity0.00
Common Stockholder's Equity12.05
Total Stockholder's Equity12.05
Liabilities & Stockholder's Equity27.22
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About Addvantage Technologies Group 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-23-038939

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

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