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National Holdings (NHLD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NHLD Annual Balance Sheets →
Tracking balance sheet results across National Holdings to Dec 31 2019 helps illustrate how Dec 31 2020's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent27.97
Cash, Cash Equivalents Other1.65
Marketable Securities, Total MA4.65
Accounts receivable5.20
Other Receivables10.59
Loans and Leases Receivable, Net Amount LO14.61
Equipment/Property/Plant Net4.21
Goodwill net11.67
Intangibles12.53
Deferred Tax Assets, Net AS0.00
Other Assets18.95
Prepaid Expense AS6.57
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization0.00
Operating Lease Right Of Use Asset13.87
Total Assets108.60
Liabilities
Trading Liabilities, Payables9.37
Long-term debt6.54
Financial Instruments Sold, Not yet Purchased, at Fair Value LI0.00
Other liabilities, Noncurrent46.21
Operating Lease Liability15.86
Total Liabilities62.13
Stockholders' Equity
Common Stock Value0.28
Additional Paid In Capital Common Stock93.77
Retained Earnings / Accumulated Deficit-47.58
Other Equity0.00
Common Stockholder's Equity46.47
Non-controlling interests & other0.00
Total Stockholder's Equity46.47
Liabilities & Stockholder's Equity108.60
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About NHLD 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.