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Nam Tai Property Inc (NTPIF) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Nam Tai Property Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash, Cash Equivalents Other0.00
Short-term Investments, Total17.78
Other Short-term Investments0.00
Cash & Short-term Investments17.00
Accounts receivable3.35
Other Receivables0.00
Other Current Assets75.72
Prepaid Expense And Other Assets Current11.62
Total Current Assets108.47
Equipment/Property/Plant Net7.27
Long-term investments0.10
Tax Assets, Noncurrent14.73
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent357.56
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations43.50
Real Estate Properties Under Development Net Current-
Real Estate Properties Held For Sales Type Lease Current-
Real Estate Properties Held For Sale Current22.08
Real Estate Properties Under Development Net Noncurrent220.73
Operating Lease Right Of Use Asset-
Deferred Income Tax Assets Net5.69
Total Assets473.19
Liabilities
Accounts Payable, Current AC31.56
Accrued Liabilities, Current21.35
Loans Payable to Bank, Current LO13.87
Other Liabilities, Current31.12
Total Current Liabilities87.90
Long-term debt170.40
Total Long-term Debt170.40
Combined Long+Short Total Debt (filer-reported)170.40
Advance Rent DE0.80
Accrued Income Taxes, Noncurrent16.08
Other liabilities, Noncurrent36.28
FinanceLeaseLiabilityNoncurrent-
Short Term Bank And Nonbank Loan And Note Payables4.41
Operating Lease Liability Current-
Deferred Income Tax Liabilities Net16.08
Total Liabilities291.50
Stockholders' Equity
Common Stock Value0.61
Additional Paid In Capital Common Stock325.84
Retained Earnings / Accumulated Deficit-138.31
Accumulated Other Comprehensive Income-5.33
Other Equity-5.33
Common Stockholder's Equity181.69
Total Stockholder's Equity181.69
Liabilities & Stockholder's Equity473.19
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About Nam Tai Property 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 20-F 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: 0001193125-26-190806

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

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