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Sbc Medical Group Holdings Incorporated (SBC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SBC Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Sbc Medical Group Holdings Incorporated's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent198.43
Cash, Cash Equivalents Other0.00
Restricted Cash3.12
Short-term Investments, Total0.32
Cash & Short-term Investments198.00
Accounts receivable2.52
Other Receivables0.32
Inventories2.95
Other Current Assets45.93
Prepaid Expense And Other Assets Current18.39
Total Current Assets273.86
Equipment/Property/Plant Net18.42
Goodwill net15.08
Intangible Assets45.23
Long-term investments1.88
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR0.52
Other Assets, Noncurrent69.84
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current13.33
Contract With Customer Receivable After Allowance For Credit Loss Current6.66
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent12.55
Operating Lease Right Of Use Asset11.08
Deferred Income Tax Assets Net4.98
Contract With Customer Receivable After Allowance For Credit Loss Noncurrent3.45
Longterm Investments Related Parties-
Total Assets424.82
Liabilities
Accounts Payable, Current AC0.00
Other Accrued Liabilities, Current18.72
Loans Payable, Current NO0.20
Other Liabilities, Current39.04
Accrued Income Taxes, Current TA16.71
Total Current Liabilities74.67
Long-term debt33.60
Total Long-term Debt33.60
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent13.08
Operating Lease Liability Current5.52
Deferred Income Current1.01
Operating Lease Liability Noncurrent5.73
Total Liabilities121.35
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-7.75
Additional Paid In Capital Common Stock75.66
Retained Earnings / Accumulated Deficit278.14
Accumulated Other Comprehensive Income-59.21
Other Equity-59.21
Common Stockholder's Equity286.85
Non-controlling interests & other16.62
Total Stockholder's Equity303.47
Liabilities & Stockholder's Equity424.82
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About Sbc Medical Group Holdings 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: 20260930)
  • Filed with the SEC: November 13, 2026
  • Source: sbc-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-459250

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

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