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Nusatrip Incorporated (NUTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Nusatrip Incorporated's balance sheet position from Mar 31 2017 to Sep 30 2025, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Dec 31 2024) (Jun 30 2017) (Mar 31 2017)
Assets
Cash & cash equivalent5.10
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments5.00
Accounts receivable0.98
Other Receivables, Net, Current9.53
Inventories0.02
Other Current Assets11.21
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets26.83
Equipment/Property/Plant Net0.06
Goodwill net0.00
Intangible Assets0.02
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Restricted Cash Current0.05
Operating Lease Right Of Use Asset0.09
Deferred Income Tax Assets Net0.01
Total Assets27.01
Liabilities
Accounts Payable, Current AC1.93
Accrued Liabilities, Current AC0.00
Loans Payable, Current NO0.12
Other Liabilities, Current14.19
Taxes Payable0.00
Total Current Liabilities16.24
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.12
Contract With Customer Liability Current0.69
Operating Lease Liability Current0.05
Operating Lease Liability Noncurrent0.03
Total Liabilities16.39
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock18.90
Retained Earnings / Accumulated Deficit-6.87
Accumulated Other Comprehensive Income0.00
Other Equity0.48
Common Stockholder's Equity12.51
Preferred Stockholder's Equity0.00
Non-controlling interests & other-1.88
Total Stockholder's Equity10.63
Liabilities & Stockholder's Equity27.01
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About Nusatrip 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

  • Form: 10-Q (Period: 20250930)
  • Filed with the SEC: November 14, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-25-023401

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