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Nova Lifestyle Inc (NVFY)

Nova Lifestyle Inc (NVFY)
0.5520 -0.0258 (-4.47%) 10:39 ET [NASDAQ]
0.5520 x 4,000 0.5800 x 400
Realtime by (Cboe BZX)
0.5520 x 4,000 0.5800 x 400
Realtime - - (-) -
Balance Sheet for Mon, Jan 27th, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 244 5,723 2,588 920 1,244
Receivables 66,593 54,007 50,368 42,693 42,972
Inventories 6,371 6,375 2,781 2,514 3,613
Income taxes - deferred N/A N/A N/A N/A 119
Other current assets 12,142 8,581 13,670 19,197 8,104
TOTAL $85,450 $74,917 $70,049 $65,833 $56,693
Non-Current Assets
PPE Net 147 157 171 200 14,378
Intangibles 219 4,421 5,905 6,466 6,712
Other Non-Current Assets 4,276 362 918 17,249 2,872
TOTAL $4,641 $4,941 $6,995 $23,915 $23,962
Total Assets $90,091 $79,858 $77,044 $89,748 $80,655
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,146 1,635 2,369 5,708 10,455
Accrued Expenses 804 848 781 1,438 2,470
Other current liabilities 45 20 514 64 1,589
TOTAL $11,833 $2,680 $11,642 $17,205 $22,168
Non-Current Liabilities
Long Term Debt N/A 4,202 N/A 5,659 N/A
aiOther Non-Current Liabilities 3,352 4,528 2,137 6,892 6,608
TOTAL $3,352 $8,730 $2,137 $12,551 $6,705
Total Liabilities $15,185 $11,410 $13,778 $29,756 $28,873
Shareholders' Equity
Shares Outstanding, K 1,112 1,099 1,078 964 838
Common Shares 6 28 27 24 21
Retained earnings 35,037 29,737 26,353 26,635 24,435
Other shareholders' equity 0 0 0 1,571 2,575
TOTAL $74,906 $68,448 $63,265 $59,992 $51,782
Total Liabilities And Equity $90,091 $79,858 $77,044 $89,748 $80,655
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