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Diamond Hill Investment Group Inc (DHIL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Diamond Hill Investment Group Inc's balance sheet position from Dec 31 2024 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Sep 30 2025) (Jun 30 2025) (Mar 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent42.42
Accounts receivable19.26
Income Taxes Receivable, Current NO0.57
Equipment/Property/Plant Net9.82
Other Assets184.85
Prepaid Expense AS3.48
Deferred Income Tax Assets Net7.45
Total Assets260.40
Liabilities
Accounts Payable and Accrued Liabilities LI7.06
Taxes Payable, Current, Total0.00
Deferred Compensation Liability, Current and Noncurrent LI42.51
Other liabilities, Noncurrent34.40
Operating Lease Liability6.40
Total Liabilities83.97
Stockholders' Equity
Common Stock Value51.33
Retained Earnings / Accumulated Deficit154.34
Defined Benefit Plan and Other-29.25
Other Equity-0.01
Common Stockholder's Equity176.42
Non-controlling interests & other0.01
Total Stockholder's Equity176.43
Liabilities & Stockholder's Equity260.40
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About Diamond Hill Investment Group Inc 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: 0001193125-25-257518

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