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Corecard (CCRD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Corecard–Jun 30 2024 offers a view into how Jun 30 2025's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent26.62
Marketable Securities, Current SH5.64
Cash & Short-term Investments31.00
Accounts receivable6.77
Other Current Assets6.81
Total Current Assets45.84
Equipment/Property/Plant Net13.83
Long-term investments3.18
Other Assets, Noncurrent9.00
Total Assets70.93
Liabilities
Accounts Payable, Current AC1.71
Accrued Liabilities, Current4.65
Other Liabilities, Current2.23
Deferred Revenue, Current DE0.00
Total Current Liabilities10.68
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent6.02
Contract With Customer Liability Current2.08
Operating Lease Liability Noncurrent3.41
Total Liabilities14.61
Stockholders' Equity
Treasury Stock Common Value-28.00
Common Stock Value0.09
Additional Paid In Capital Common Stock19.02
Retained Earnings / Accumulated Deficit65.66
Other Equity-0.46
Common Stockholder's Equity56.32
Total Stockholder's Equity56.32
Liabilities & Stockholder's Equity70.93
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About Corecard Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-25-026657

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