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Prime Global Capital Group Inc (PGCG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Prime Global Capital Group Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 31 2020)
(Oct 31 2019) (Jul 31 2019) (Apr 30 2019) (Jan 31 2019)
Assets
Cash & cash equivalent0.19
Marketable Securities, Current SH0.19
Cash & Short-term Investments0.00
Accounts receivable0.01
Other Receivables0.11
Deferred Rent Asset, Net, Current AS0.03
Other Current Assets0.03
Total Current Assets0.56
Equipment/Property/Plant Net43.64
Deferred Rent Receivables, Net, Noncurrent AS0.61
Other Assets, Noncurrent0.46
Total Assets45.27
Liabilities
Customer Advances and Deposits, Current CU0.00
Other Accrued Liabilities, Current0.34
Loans Payable to Bank, Current LO10.74
Other Liabilities, Current0.09
Accrued Income Taxes, Current TA0.51
Total Current Liabilities2.11
Long-term debt14.01
Total Long-term Debt14.01
Deferred Tax Liabilities, Net, Noncurrent LI0.16
Other liabilities, Noncurrent1.63
Contract With Customer Liability Current0.43
Total Liabilities17.91
Stockholders' Equity
Common Stock Value0.51
Additional Paid In Capital Common Stock41.93
Retained Earnings / Accumulated Deficit-4.58
Other Equity-10.26
Common Stockholder's Equity27.61
Non-controlling interests & other-0.25
Total Stockholder's Equity27.36
Liabilities & Stockholder's Equity45.27
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About PGCG Quarterly 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-Q 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-Q
  • 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.