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Wilhelmina International Inc (WHLM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Wilhelmina International Inc and Jun 30 2024 reveals how Jun 30 2025 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent6.71
Short-term Investments, Total6.07
Cash & Short-term Investments12.00
Accounts receivable9.09
Prepaid Expense And Other Assets Current0.22
Total Current Assets22.09
Equipment/Property/Plant Net0.15
Goodwill net7.55
Intangible Assets8.47
Other Assets, Noncurrent2.00
Operating Lease Right Of Use Asset2.77
Finance Lease Right Of Use Asset0.10
Total Assets41.36
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.93
Employee-related Liabilities, Current AC6.93
Other Liabilities, Current0.82
Total Current Liabilities12.68
Total Long-term Debt0.00
Other liabilities, Noncurrent3.67
Due To Models Current-
Finance Lease Liability Current0.04
Operating Lease Liability Noncurrent2.30
Finance Lease Liability Noncurrent0.07
Total Liabilities16.35
Stockholders' Equity
Treasury Stock Common Value-7.26
Common Stock Value0.07
Additional Paid In Capital Common Stock88.86
Retained Earnings / Accumulated Deficit-56.39
Accumulated Other Comprehensive Income0.00
Other Equity-0.26
Common Stockholder's Equity25.01
Total Stockholder's Equity25.01
Liabilities & Stockholder's Equity41.36
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About Wilhelmina International 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001683168-25-006000

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