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Natural Health Trends (NHTC) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Natural Health Trends spans from Dec 31 2021 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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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 equivalent6.81
Marketable Securities, Current SH22.06
Cash & Short-term Investments28.00
Inventories2.05
Other Current Assets3.27
Total Current Assets34.19
Equipment/Property/Plant Net0.15
Other Assets, Noncurrent4.08
Restricted Cash Noncurrent0.01
Deferred Income Tax Assets Net0.29
Total Assets38.43
Liabilities
Accounts Payable, Current AC0.56
Accrued Liabilities, Current1.96
Other Liabilities, Current11.17
Accrued Income Taxes, Current TA0.01
Total Current Liabilities13.69
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent1.31
Contract With Customer Liability Current5.57
Capitalized Contract Costs Liability Current2.84
Deferred Income Tax Liabilities Net0.18
Total Liabilities15.00
Stockholders' Equity
Treasury Stock Common Value-24.40
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock85.03
Retained Earnings / Accumulated Deficit-36.44
Other Equity-0.78
Common Stockholder's Equity23.43
Preferred Stockholder's Equity0.00
Total Stockholder's Equity23.43
Liabilities & Stockholder's Equity38.43
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About Natural Health Trends Corp 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: 0001437749-26-004876

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

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