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Capforce Inc (CFOR) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Capforce Inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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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 equivalent0.53
Cash & Short-term Investments0.00
Accounts receivable0.25
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.21
Total Current Assets0.99
Equipment/Property/Plant Net0.93
Goodwill net0.00
Intangible Assets0.05
Other Assets, Noncurrent36.09
Finance Lease Right Of Use Asset-
Operating Lease Right Of Use Asset0.79
Total Assets38.06
Liabilities
Accounts Payable, Current AC1.08
Accrued Liabilities, Current3.18
Short-term Debt0.00
Other Liabilities, Current0.29
Deferred Liability and Revenue0.00
Total Current Liabilities4.55
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent1.65
OperatingLeaseLiabilityNoncurrent1.65
Shortterm Insurance Financing0.09
Operating Lease Liability Current0.20
Total Liabilities6.20
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock301.62
Retained Earnings / Accumulated Deficit-269.88
Other Equity0.01
Common Stockholder's Equity31.86
Preferred Stockholder's Equity0.00
Total Stockholder's Equity31.86
Liabilities & Stockholder's Equity38.06
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About Capforce 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001829126-26-005672

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