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Enservco (ENSV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ENSV Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Enservco finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.17
Marketable Securities, Current SH2.38
Cash & Short-term Investments2.00
Accounts receivable2.72
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.16
Other Current Assets0.55
Prepaid Expense And Other Assets Current1.92
Total Current Assets7.90
Equipment/Property/Plant Net3.05
Goodwill net0.90
Intangible Assets2.42
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS2.92
Other Assets, Noncurrent1.29
Total Assets18.47
Liabilities
Accounts Payable and Accrued Liabilities, Current LI3.90
Notes Payable, Current NO2.70
Other Liabilities, Current6.17
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.71
Total Current Liabilities13.48
Capital Lease and Other0.46
Total Long-term Debt0.46
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.26
Other liabilities, Noncurrent0.67
Accounts Payable And Accrued Liabilities Fair Value Disclosure0.11
Long Term Debt Excluding Subordinated Debt Noncurrent0.15
Total Liabilities14.87
Stockholders' Equity
Common Stock Value0.29
Additional Paid In Capital Common Stock56.75
Retained Earnings / Accumulated Deficit-53.46
Other Equity0.00
Common Stockholder's Equity3.58
Preferred Stockholder's Equity0.02
Total Stockholder's Equity3.60
Liabilities & Stockholder's Equity18.47
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About Enservco Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-24-038529

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