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Taylor Devices Inc (TAYD) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Taylor Devices Inc.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2026)
(May 31 2025) (May 31 2024) (May 31 2023) (May 31 2022)
Assets
Cash & cash equivalent0.90
Short-term Investments, Total40.57
Cash & Short-term Investments40.00
Accounts receivable4.13
Cash Surrender Value of Life Insurance AS0.00
Inventories7.53
Other Current Assets7.84
Prepaid Expense, Current AS1.45
Total Current Assets62.42
Equipment/Property/Plant Net34.29
Intangible Assets0.25
Deferred Tax Assets, Net, Noncurrent AS1.27
Other Assets, Noncurrent0.00
Inventory Parts And Components Net Of Reserves8.11
Deferred Income Tax Assets Net1.60
Total Assets77.74
Liabilities
Accounts Payable, Current AC0.57
Accrued Liabilities, Current AC2.95
Other Liabilities, Current0.00
Accrued Income Taxes TA0.00
Billings in Excess of Cost, Current LI1.37
Total Current Liabilities4.89
Long-term debt10.00
Total Long-term Debt10.00
Other liabilities, Noncurrent0.00
Total Liabilities4.89
Stockholders' Equity
Common Stock Value0.11
Treasury Stock Value14.46
Additional Paid In Capital Common Stock18.10
Retained Earnings / Accumulated Deficit69.10
Other Equity0.00
Common Stockholder's Equity72.85
Total Stockholder's Equity72.85
Liabilities & Stockholder's Equity77.74
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About Taylor Devices 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 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: 0001376474-26-000567

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

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