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Highcom Global Security (HCGS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HCGS Annual Balance Sheets →
Examining balance sheet movements between Highcom Global Security and Dec 31 2017 reveals how Dec 31 2018 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.13
Cash & Short-term Investments0.00
Accounts receivable1.36
Inventories2.06
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.13
Total Current Assets3.67
Equipment/Property/Plant Net0.10
Goodwill net2.06
Intangible Assets0.08
Deposits Assets, Noncurrent AS0.01
Deferred Tax Assets, Net AS3.41
Other Assets, Noncurrent0.00
Total Assets9.33
Liabilities
Accounts Payable1.14
Accrued Liabilities, Current AC0.08
Other Liabilities, Current0.00
Customer Deposits, Current0.01
Total Current Liabilities1.22
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Total Liabilities1.22
Stockholders' Equity
Common Stock Value0.39
Additional Paid In Capital Common Stock18.64
Retained Earnings / Accumulated Deficit-10.96
Other Equity0.00
Common Stockholder's Equity8.07
Non-controlling interests & other0.05
Total Stockholder's Equity8.11
Liabilities & Stockholder's Equity9.33
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About HCGS 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.