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It Tech Packaging Inc (ITP) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering It Tech Packaging Inc–Dec 31 2019 offers a view into how Dec 31 2024's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent5.92
Cash & Short-term Investments5.00
Accounts receivable0.29
Other Receivables, Net, Current0.92
Notes Receivable, Current0.00
Inventories2.35
Other Current Assets1.03
Prepaid Expense And Other Assets Current17.95
Total Current Assets28.46
Equipment/Property/Plant Net146.91
Goodwill net0.00
Value Added Tax Receivable, Noncurrent1.75
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.42
Restricted Cash Current1.03
Operating Lease Right Of Use Asset0.42
Other Current Assets-
Deferred Tax Asset Noncurrent-
Finance Lease Right Of Use Asset-
Total Assets177.55
Liabilities
Accounts Payable and Other Accrued Liabilities, Current0.00
Employee-related Liabilities, Current AC0.21
Short-term Debt DE14.45
Other Liabilities, Current15.39
Taxes Payable, Current, Total0.08
Customer Advances, Current0.01
Total Current Liabilities20.15
Long-term debt1.11
Total Long-term Debt1.11
Derivative Liability, Noncurrent DE0.01
Deferred Tax Liabilities, Net LI0.00
Noncurrent Provisions0.23
Contract With Customer Liability Current0.25
Liabilities From Share Based Payment Transactions Current-
Current Derivative Financial Liabilities-
Deferred Gain On Saleleaseback-
Operating Lease Liability Noncurrent0.23
Noncurrent Provisions For Employee Benefits-
Liabilities From Sharebased Payment Transactions Noncurrent-
Noncurrent Derivative Financial Liabilities-
Sale Leaseback Transaction Deferred Gain Net-
Total Liabilities21.50
Stockholders' Equity
Statutory Earnings Reserve6.08
Common Stock Value0.01
Additional Paid In Capital Common Stock89.17
Retained Earnings / Accumulated Deficit73.79
Other Equity-13.00
Common Stockholder's Equity156.05
Total Stockholder's Equity156.05
Liabilities & Stockholder's Equity177.55
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About It Tech Packaging 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: 0001213900-25-031072

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

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