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China Vtv Ltd (BAMM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BAMM Annual Balance Sheets →
The table below presents a historical view of China Vtv Ltd's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Aug 31 2020)
(May 31 2020) (Feb 29 2020) (Nov 30 2019) (Aug 31 2019)
Assets
Cash & cash equivalent0.16
Cash & Short-term Investments0.00
Accounts receivable1.46
Due from Related Parties, Current RE0.00
Inventories7.41
Other Current Assets14.86
Total Current Assets23.89
Equipment/Property/Plant Net0.67
Goodwill net21.55
Intangible Assets2.66
Long-term investments0.00
Other Assets, Noncurrent3.92
Copyrights And Development Costs Net0.00
Copyrights And Development Costs Net0.00
Copyrights And Development Costs Net0.00
Copyrights And Development Costs Net0.00
Contingent Receivable0.61
Total Assets52.70
Liabilities
Accounts Payable, Current AC0.33
Accrued Liabilities, Current AC36.93
Long-term Debt, Current Maturities LO1.09
Other Liabilities, Current1.98
Deferred Tax Liabilities, Net, Current LI1.31
Deferred Liability and Revenue6.57
Total Current Liabilities48.21
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Wages Payable0.46
Lease Deposit Liability0.06
Total Liabilities48.21
Stockholders' Equity
Common Stock Value0.07
Additional Paid In Capital Common Stock6.90
Retained Earnings / Accumulated Deficit-2.79
Other Equity0.44
Common Stockholder's Equity4.62
Non-controlling interests & other-0.07
Total Stockholder's Equity4.55
Liabilities & Stockholder's Equity52.70
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About BAMM Quarterly 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-Q 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-Q
  • Filed with the SEC: n/a

Last updated

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

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