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Nutex Health Inc   (NUTX)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Nutex Health Inc Balance Sheet Annual

NUTX


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New: More NUTX's historic Annual Balance Sheets >>

NUTX Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 22.00 34.26 15.31 0.03 1.07
Cash, Cash Eqvivalents Other - - - - -
Other Short-term Investments - - - 0.00 0.01
Cash & Short-term Investments 22.00 34.26 15.31 0.03 1.08
Accounts receivable 4.15 0.54 1.33 0.02 0.10
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset 11.85 20.47 - - -
Inventories 3.39 3.53 - - 0.03
Other Current Assets 58.62 57.78 0.75 - -
Prepaid Expense And Other Assets Current 2.68 1.87 0.30 0.11 0.05
Total Current Assets 90.85 97.97 17.70 0.16 1.25
Equipment/Property/Plant Net 81.39 82.09 0.01 0.01 0.08
Goodwill net 17.07 17.01 57.34 - 3.47
Intangible Assets 20.51 21.19 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 188.43 213.48 10.68 - 1.88
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 398.25 431.75 85.73 0.17 6.69
LIABILITIES
Accounts Payable, Current AC 18.90 23.61 3.51 0.70 1.75
Other Accrued Liabilities, Current 12.96 6.24 0.15 - 0.03
Financial Instruments - - - - -
Shortterm Debt 10.81 12.55 0.73 0.31 0.37
Other Liabilities, Current 15.65 12.46 4.08 0.03 2.29
Taxes Payable - - - - -
Deferred Revenue, Current DE - - 0.18 0.12 0.17
Discontinued Operation, Liabilities, Current - - - - -
Accounts Payable Current For Related Party 6.38 1.70 - - -
Finance Lease Liability Current 4.32 - - - -
Total Current Liabilities 58.31 54.86 8.64 1.15 4.61
Long-term debt 26.31 23.05 0.15 0.15 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 26.31 23.05 0.15 0.15 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Gross DE - - 1.75 - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 234.51 233.51 0.06 - -
Operating Lease Liability Noncurrent 15.48 19.44 - - -
Deferred Income Tax Liabilities Net 5.15 10.45 - - -
Total Liabilities 319.14 311.42 10.59 1.30 4.83
SHAREHOLDER'S EQUITY
Common Stock Value 0.68 0.65 0.05 0.01 0.00
Additional Paid In Capital Common Stock 469.85 458.50 106.98 17.08 14.42
Retained Earnings / Accumulated Deficit -409.07 -363.29 -31.89 -18.22 -12.57
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 17.65 24.46 0.00 - -
Total Stockholder's Equity 79.11 120.33 75.14 -1.13 1.86
Liabilities & Stockholder's Equity 398.25 431.75 85.73 0.17 6.69






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