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Zomedica (ZOMDF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Zomedica finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent9.37
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments9.00
Accounts receivable4.43
Other Receivables, Net, Current0.37
Notes Receivable, Current0.00
Inventories5.88
Other Current Assets38.14
Prepaid Expense And Other Assets Current1.85
Total Current Assets60.03
Equipment/Property/Plant Net20.46
Intangible Assets37.98
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent3.07
Operating Lease Right Of Use Asset1.86
Total Assets121.53
Liabilities
Accounts Payable, Current AC2.20
Accrued Liabilities, Current AC5.10
Other Liabilities, Current1.07
Accrued Income Taxes, Current TA0.19
Total Current Liabilities8.56
Total Long-term Debt0.00
Other liabilities, Noncurrent2.03
OperatingLeaseLiabilityNoncurrent1.30
Operating Lease Liability Current0.72
Total Liabilities10.59
Stockholders' Equity
Common Stock Value380.97
Additional Paid In Capital Common Stock34.18
Retained Earnings / Accumulated Deficit-304.31
Accumulated Other Comprehensive Income0.00
Other Equity0.10
Common Stockholder's Equity110.95
Total Stockholder's Equity110.95
Liabilities & Stockholder's Equity121.53
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About Zomedica 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: 0001104659-26-091075

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