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Vaso (VASO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VASO Annual Balance Sheets →
Examining balance sheet movements between Vaso and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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Commercial Data Licensing & OEM
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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 equivalent38.29
Cash & Short-term Investments38.00
Accounts receivable5.91
Other Receivables, Net, Current2.57
Inventories0.84
Discontinued Operations13.20
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.65
Total Current Assets55.19
Equipment/Property/Plant Net0.10
Goodwill net1.26
Intangible Assets1.72
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Deferred, Prepaid and Other Assets, Noncurrent4.75
Discontinued operations, Noncurrent13.20
Other Assets, Noncurrent3.42
Deferred Commission Expensecurrent3.69
Operating Lease Right Of Use Asset2.11
Deferred Income Tax Assets Net8.17
Total Assets85.91
Liabilities
Accounts Payable, Current AC0.67
Accrued Liabilities, Current8.19
Notes Payable, Current NO0.15
Other Liabilities, Current18.73
Taxes Payable, Current, Total0.21
Discontinued Operation, Liabilities4.91
Total Current Liabilities32.86
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent0.03
Other liabilities, Noncurrent23.81
Contract With Customer Liability Current18.64
Operating Lease Liability Current1.13
Contract With Customer Liability Noncurrent20.88
Operating Lease Liability Noncurrent0.98
Total Liabilities56.70
Stockholders' Equity
Common Stock Value0.18
Additional Paid In Capital Common Stock62.10
Retained Earnings / Accumulated Deficit-32.86
Accumulated Other Comprehensive Income-0.21
Other Equity-0.21
Common Stockholder's Equity29.21
Total Stockholder's Equity29.21
Liabilities & Stockholder's Equity85.91
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About Vaso Corp 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: 0001213900-26-090009

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