Altisource Asset Management Corporation (AAMC)

USD 1.25

(-4.59%)

Annual Balance Sheets

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 25.53 Million 117.64 Million 81.47 Million 99.75 Million 53.24 Million 49.36 Million
Total Current Assets 8.71 Million 10.72 Million 80.18 Million 96.61 Million 47.15 Million 47.45 Million
Cash And Short Term Investments 14.34 Million 10.72 Million 78.34 Million 88.97 Million 40.52 Million 41.93 Million
Cash and Cash Equivalents 8.71 Million 10.72 Million 78.34 Million 41.62 Million 19.96 Million 27.17 Million
Short Term Investments 5.63 Million 83.14 Million - 47.35 Million 20.56 Million 14.76 Million
Net Receivables - - - 3.41 Million 5.01 Million 3.96 Million
Inventory - - - -50.76 Million -25.06 Million -
Other Current Assets -14.34 Million -95.91 Million 1.83 Million 54.99 Million 26.66 Million 1.55 Million
Total Non-Current Assets 11.19 Million 83.14 Million 1.29 Million 3.13 Million 6.09 Million 1.91 Million
Net PPE - - 825 Thousand 656 Thousand 4.33 Million -
Good Will And Intangible Assets - - 167 Thousand - 684 Thousand 642 Thousand
Good Will - - 167 Thousand - 684 Thousand 642 Thousand
Intangible Assets - - - - - -
Long-Term Investments 4.45 Million 11.59 Million -167 Thousand - -684 Thousand -
Tax Assets 25.53 Million 117.64 Million 167 Thousand 99.75 Million 684 Thousand 642 Thousand
Other Non Current Assets -18.8 Million -46.09 Million 298 Thousand -97.27 Million 1.07 Million 626 Thousand
Other Assets 5.63 Million 23.77 Million - - - -
Total Liabilities 7.17 Million 207.53 Million 158 Million 266.33 Million 261.17 Million 256.52 Million
Total Current Liabilities 900 Thousand 51.65 Million 4.58 Million 13.1 Million 7 Million 6.77 Million
Account Payables - - 3.46 Million 9.15 Million 1.32 Million 1.18 Million
Tax Payables - 23.1 Thousand - - - -
Short Term Debt 300 Thousand 51.65 Million 139 Thousand 75 Thousand 265 Thousand 8000.00
Deferred Revenue - - - 2.53 Million - -8000.00
Other Current Liabilities 600 Thousand -51.65 Million 983 Thousand 1.33 Million 5.4 Million 5.58 Million
Total Non Current Liabilities 6.27 Million 51.65 Million 153.41 Million 253.22 Million 254.17 Million 249.75 Million
Long-Term Debt 900 Thousand 1.32 Million 720 Thousand 600 Thousand 4.21 Million -6.78 Million
Deferred Revenue Non Current 7.17 Million 63.32 Million 8 Million 16.32 Million 11.21 Million 6.78 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -2.4 Million -13.85 Million 143.97 Million 235.69 Million 238.06 Million 249.74 Million
Other Liabilities - 104.23 Million - - - -
Total Equity 4.92 Million -132.83 Million -154 Million -254.87 Million -246.12 Million -249.08 Million
Stock Holders Equity 18.36 Million -89.89 Million -76.52 Million -166.57 Million -207.92 Million -207.15 Million
Common Stock 46 Thousand 34 Thousand 34 Thousand 30 Thousand 29 Thousand 29 Thousand
Retained Earnings 8.97 Million 41.51 Million 57.45 Million 63.42 Million 23.66 Million 26.55 Million
Accumulated other comprehensive income 14 Thousand 20 Thousand 54 Thousand -65 Thousand -33 Thousand -249.75 Million
Common Stock Equity 18.36 Million -89.89 Million -76.52 Million -166.57 Million -207.92 Million -207.15 Million
Capital Lease Obligation 600 Thousand 1.32 Million 859 Thousand 675 Thousand 4.48 Million 249.75 Million
Total Investments 10.08 Million 94.73 Million -167 Thousand 47.35 Million 20.56 Million 14.76 Million
Total Debt 900 Thousand 52.97 Million 859 Thousand 675 Thousand 4.48 Million 8000.00
Net Debt -7.81 Million 42.24 Million -77.49 Million -40.94 Million -15.48 Million -27.16 Million

Balance Sheet Charts