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Nextplay Technologies Inc (NXTP) Annual Balance Sheets

Annual · GAAP · USD millions
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From Nextplay Technologies Inc through , shifts in Feb 28 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 28 2022)
(Feb 28 2014) (Feb 28 2013) (Feb 29 2012)
Assets
Cash & cash equivalent6.62
Restricted Investments, Current RE3.23
Short-term Investments, Total0.30
Cash & Short-term Investments9.00
Accounts receivable0.77
Other Receivables0.34
Notes, Loans and Financing Receivable, Net, Current AC17.36
Inventories0.69
Other Current Assets3.44
Prepaid Expense And Other Assets Current1.01
Total Current Assets0.00
Equipment/Property/Plant Net0.56
Goodwill net38.95
Intangible Assets17.66
Long-term investments0.01
Notes Receivable, Related Parties, Noncurrent4.59
Deposits Assets, Noncurrent AS0.26
Other Assets, Noncurrent0.00
Investment In Unconsolidated Affiliate Shortterm0.01
Operating Lease Right Of Use Asset3.96
Total Assets99.75
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.60
Financial Instruments0.00
Notes Payable, Current NO7.34
Other Liabilities, Current9.48
Deferred Liability and Revenue2.09
Total Current Liabilities27.50
Long-term debt0.00
Other Long-term Debt, Noncurrent OT0.27
Long-term Debt Convertible0.00
Total Long-term Debt0.27
Other liabilities, Noncurrent4.12
OperatingLeaseLiabilityNoncurrent3.12
Other Liabilities Current Customer Deposits7.61
Total Liabilities31.89
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.77
Additional Paid In Capital Common Stock104.39
Retained Earnings / Accumulated Deficit-39.17
Other Equity-0.22
Common Stockholder's Equity64.23
Preferred Stockholder's Equity0.00
Non-controlling interests & other3.63
Total Stockholder's Equity67.86
Liabilities & Stockholder's Equity99.75
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About Nextplay Technologies 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 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: 0001213900-23-003424

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

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