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Nrc Health (NRC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Nrc Health through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent3.33
Cash & Short-term Investments3.00
Accounts receivable9.32
Income Taxes Receivable, Current NO4.33
Other Current Assets0.43
Prepaid Expense, Current AS5.40
Total Current Assets22.81
Goodwill net66.15
Intangible Assets2.10
Deferred, Prepaid and Other Assets, Noncurrent0.32
Other Assets, Noncurrent44.77
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization40.31
Capitalized Contract Cost Net Noncurrent3.12
Total Assets136.15
Liabilities
Accounts Payable, Current AC1.33
Accrued Liabilities, Current5.36
Notes Payable, Current NO4.02
Other Liabilities, Current24.32
Accrued Income Taxes, Current TA0.00
Total Current Liabilities35.02
Long-term debt86.01
Total Long-term Debt86.01
Other liabilities, Noncurrent8.57
Contract With Customer Liability Current17.19
Deferred Income Tax Liabilities Net6.00
Total Liabilities129.60
Stockholders' Equity
Common Stock Value0.03
Treasury Stock Value-161.97
Additional Paid In Capital Common Stock193.00
Retained Earnings / Accumulated Deficit-24.51
Other Equity0.00
Common Stockholder's Equity6.55
Total Stockholder's Equity6.55
Liabilities & Stockholder's Equity136.15
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About Nrc Health 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: 0001437749-26-025624

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