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National Holdings (NHLD) Annual Balance Sheets

Annual · GAAP · USD millions
Access NHLD quarterly Balance Sheets →
Tracking balance sheet results across National Holdings to Sep 30 2016 helps illustrate how Sep 30 2020's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Sep 30 2019) (Sep 30 2018) (Sep 30 2017) (Sep 30 2016)
Assets
Cash & cash equivalent27.33
Cash, Cash Equivalents Other1.65
Marketable Securities, Total MA4.74
Accounts receivable3.37
Other Receivables12.39
Loans and Leases Receivable, Net Amount LO14.27
Equipment/Property/Plant Net4.38
Goodwill net11.67
Intangibles12.28
Deferred Tax Assets, Net AS0.00
Other Assets20.90
Prepaid Expense AS4.26
Operating Lease Right Of Use Asset14.72
Total Assets107.24
Liabilities
Trading Liabilities, Payables9.66
Long-term debt6.52
Financial Instruments Sold, Not yet Purchased, at Fair Value LI0.00
Other liabilities, Noncurrent44.42
Operating Lease Liability16.72
Total Liabilities60.60
Stockholders' Equity
Common Stock Value0.27
Additional Paid In Capital Common Stock93.08
Retained Earnings / Accumulated Deficit-46.72
Defined Benefit Plan and Other0.00
Other Equity-0.28
Common Stockholder's Equity46.36
Non-controlling interests & other0.00
Total Stockholder's Equity46.64
Liabilities & Stockholder's Equity107.24
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About NHLD 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

  • Form: 10-K
  • 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.

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