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Novation Companies Inc (NOVC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NOVC Annual Balance Sheets →
Examining balance sheet movements between Novation Companies Inc and Sep 30 2020 reveals how Sep 30 2021 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent1.54
Cash & Short-term Investments1.00
Accounts receivable3.52
Other Current Assets0.01
Prepaid Expense, Current AS0.22
Total Current Assets5.30
Equipment/Property/Plant Net0.08
Intangible Assets3.94
Other Assets, Noncurrent0.30
Operating Lease Right Of Use Asset0.29
Total Assets9.61
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.21
Employee-related Liabilities, Current AC1.35
Other Liabilities, Current0.01
Total Current Liabilities1.80
Long-term debt92.65
Total Long-term Debt92.65
Other liabilities, Noncurrent0.19
Operating Lease Liability Current0.11
Liability For Unpaid Claims Current0.12
Liability For Unpaid Claims Noncurrent0.00
Total Liabilities94.64
Stockholders' Equity
Common Stock Value1.16
Additional Paid In Capital Common Stock746.33
Retained Earnings / Accumulated Deficit-832.51
Other Equity0.00
Common Stockholder's Equity-85.03
Total Stockholder's Equity-85.03
Liabilities & Stockholder's Equity9.61
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About NOVC 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.