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Yuma Energy (YUMA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Yuma Energy manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Jun 30 2018)
Assets
Cash & cash equivalent1.45
Cash & Short-term Investments1.00
Accounts receivable2.64
Other Receivables, Net, Current0.01
Other Deferred Costs, Net DE0.00
Other Current Assets0.26
Prepaid Expense And Other Assets Current0.82
Total Current Assets5.17
Equipment/Property/Plant Net0.33
Long-term investments3.56
Financial Instruments0.15
Other Assets, Noncurrent52.74
Total Assets61.96
Liabilities
Accounts Payable, Current AC9.01
Other Accrued Liabilities, Current1.70
Financial Instruments0.00
Long-term Debt, Current Maturities LO0.34
Other Liabilities, Current0.00
Asset Retirement Obligation, Current LI0.13
Total Current Liabilities11.88
Long-term debt1.40
Total Long-term Debt1.40
Financial Instruments, Insurance, Noncurrent0.00
Deferred credits, Noncurrent0.00
Discontinued Operation, Noncurrent11.51
Other liabilities, Noncurrent2.87
Total Liabilities27.66
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.44
Additional Paid In Capital Common Stock92.20
Retained Earnings / Accumulated Deficit-57.46
Other Equity0.00
Common Stockholder's Equity34.30
Preferred Stockholder's Equity0.00
Total Stockholder's Equity34.30
Liabilities & Stockholder's Equity61.96
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About YUMA 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.