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Altisource Asset Manageme... (AAMC)

AMEX: AAMC · Real-Time Price · USD

1.25

-0.06 (-4.59%)

At close: Sep 16, 2024, 9:58 PM

Altisource Asset Management Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	8.1M	6.65M	8.71M	7.88M	10.53M	11.84M	10.73M	10.2M	31.32M	54.37M	78.35M	84.54M	52.03M	14.9M	41.62M	30.71M	15.85M	16.73M	19.96M	21.56M	20.98M	22.15M	27.17M	30.19M	29.27M	29.11M	33.35M	32.81M	31.65M	30.86M	40.58M	41.89M	39.42M	41.65M
Short-Term Investments	4.03M	4.55M	5.63M	28.1M	51.77M	65.32M	83.14M	90.51M	31.98M	12.22M	n/a	n/a	39.8M	102.67M	47.35M	14.2M	14.13M	19.41M	20.56M	19.73M	20.74M	15.71M	14.77M	17.9M	17.07M	16.76M	19.89M	18.05M	21.02M	24.77M	17.93M	17.71M	14.93M	19.49M
Long-Term Investments	n/a	2.75M	4.46M	5.42M	21.77M	13.47M	11.59M	7.16M	31.98M	5.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18.05M	21.02M	24.77M	17.93M	17.71M	14.93M	19.49M
Other Long-Term Assets	5.73M	6.44M	-4.46M	-5.42M	30M	51.84M	71.55M	83.36M	3.54M	-5.14M	298K	476K	419K	587K	2.48M	4.99M	1.98M	2.03M	1.76M	1.71M	1.6M	1.53M	1.91M	1.64M	1.48M	1.53M	1.97M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Receivables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	170K	12.22M	n/a	n/a	681K	2.01M	3.41M	34.97M	3.89M	4.14M	5.01M	4.17M	3.99M	3.71M	3.97M	4.01M	4.25M	4.03M	4.15M	4.68M	4.93M	5.09M	5.27M	4.93M	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	4.46M	n/a	n/a	n/a	n/a	10.16M	n/a	n/a	n/a	n/a	n/a	n/a	894K	2.62M	n/a	n/a	2.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Current Assets	8.1M	6.65M	13.17M	7.88M	10.53M	11.84M	10.73M	100.71M	31.49M	73.84M	80.19M	87.43M	95.39M	122.47M	96.61M	84.15M	36.19M	42.87M	47.15M	47.47M	48.78M	43.68M	47.46M	53.28M	51.96M	51.34M	58.41M	58.71M	60.46M	63.23M	47.81M	65.94M	61.22M	68.14M
Property-Plant & Equipment	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	785K	825K	860K	894K	932K	656K	675K	4.07M	4.16M	4.34M	4.46M	2.73M	2.78M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Goodwill & Intangibles	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	5.73M	9.19M	12.37M	14.02M	51.77M	65.32M	83.14M	90.51M	35.53M	1.14M	1.29M	1.34M	1.31M	1.52M	3.14M	5.67M	6.05M	6.18M	6.1M	6.17M	4.33M	4.32M	1.91M	1.64M	1.48M	1.53M	1.97M	18.05M	21.02M	24.77M	17.93M	17.71M	14.93M	19.49M
Total Assets	17.92M	20.39M	25.54M	50M	99.02M	103.32M	117.65M	115.68M	67.01M	74.98M	81.48M	88.76M	96.7M	123.99M	99.75M	89.82M	42.24M	49.05M	53.25M	53.64M	53.11M	48M	49.37M	54.91M	53.44M	52.87M	60.39M	58.71M	60.46M	63.23M	65.75M	65.94M	61.22M	68.14M
Account Payables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.15M	3.46M	2.87M	2.36M	1.66M	9.14M	2.91M	1.37M	1.61M	1.16M	1.19M	749K	861K	1.18M	888K	713K	1.47M	2.08M	2.02M	2.11M	3.06M	4.59M	2.54M	2.29M	2.17M
Deferred Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	440K	2.54M	33.73M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	11.67M	11.25M	n/a	9.55M	42.99M	43.23M	51.65M	52.47M	n/a	144K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	102K	-16.29M	n/a	-9.85M	-42.99M	-43.23M	-62M	-56.35M	97K	-144K	-6.02M	12K	12K	28.42M	1.35M	35.74M	10K	10K	2.01M	10K	10K	10K	8K	n/a	n/a	n/a	9K	n/a	n/a	n/a	n/a	n/a	n/a	214K
Total Current Liabilities	11.91M	12.09M	300K	9.55M	1.14M	1.23M	51.65M	976K	1.2M	3.64M	4.59M	3.48M	2.8M	30.64M	13.1M	42.72M	7.24M	6.54M	7M	6.25M	4.44M	3.16M	6.77M	5.49M	3.83M	3.52M	7.74M	6.44M	4.93M	4.01M	8.69M	5.67M	4.36M	3.59M
Long-Term Debt	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	4.68M	-537K	-600K	-734K	51.12M	51.32M	-1.32M	55.47M	n/a	145.68M	152.56M	152.7M	171.7M	172.72M	252.63M	253.32M	250M	250M	253.5M	249.91M	249.85M	249.8M	249.75M	249.7M	249.65M	249.6M	249.55M	249.5M	249.44M	249.39M	249.34M	249.29M	249.24M	249.19M
Total Long-Term Liabilities	4.92M	5.04M	6.27M	1.03M	51.84M	52.1M	51.65M	56.35M	682K	146.36M	153.42M	153.45M	172.49M	173.55M	253.23M	253.94M	253.97M	254.05M	254.18M	254.2M	252.46M	252.45M	249.75M	249.7M	249.65M	249.6M	249.55M	249.5M	249.44M	249.39M	249.34M	249.29M	249.24M	249.19M
Total Liabilities	16.82M	17.13M	7.17M	162.21M	197.19M	197.54M	207.54M	201.54M	146.09M	150M	158M	156.93M	175.29M	204.19M	266.33M	296.66M	261.21M	260.59M	261.18M	260.45M	256.9M	255.61M	256.52M	255.19M	253.48M	253.11M	257.28M	255.94M	254.37M	253.41M	258.03M	254.96M	253.6M	252.77M
Total Debt	11.91M	12.09M	900K	10.59M	44.13M	44.47M	52.98M	53.44M	779K	821K	859K	890K	921K	956K	675K	695K	4.25M	4.32M	4.48M	4.53M	2.77M	2.81M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Common Stock	46K	46K	46K	46K	34K	34K	34K	34K	34K	34K	34K	34K	34K	34K	30K	29K	29K	29K	29K	29K	29K	29K	29K	28K	28K	28K	28K	28K	28K	27K	26K	26K	26K	26K
Retained Earnings	3.69M	5.86M	8.97M	21.24M	34.71M	38.53M	41.52M	45.63M	49.62M	53.75M	57.45M	65.84M	71.54M	69.31M	63.43M	23.78M	12.03M	19.86M	23.66M	25.25M	28.83M	25.59M	26.56M	30.9M	32.11M	33.23M	38.97M	40.8M	42.98M	44.77M	46.15M	47.86M	48.98M	50.3M
Comprehensive Income	13K	13K	14K	14K	21K	20K	20K	25K	35K	48K	54K	54K	54K	58K	-65K	-84K	-126K	-122K	-33K	-20K	17K	12K	-249.75M	-249.7M	-249.65M	n/a	-1.33M	-2.55M	261K	2.57M	-2.66M	-2.89M	-5.67M	-1.1M
Shareholders Equity	1.09M	3.26M	18.37M	-112.21M	-98.18M	-94.22M	-89.89M	-85.86M	-79.08M	-75.01M	-76.53M	-68.17M	-78.59M	-80.21M	-166.58M	-206.84M	-218.97M	-211.53M	-207.93M	-206.82M	-203.78M	-207.61M	-207.16M	-200.28M	-200.03M	-200.25M	-196.9M	-197.23M	-193.91M	-190.18M	-192.28M	-189.02M	-192.38M	-184.64M
Total Investments	4.03M	7.29M	10.09M	33.52M	73.55M	78.79M	94.74M	90.51M	31.98M	12.22M	n/a	n/a	39.8M	102.67M	47.35M	14.2M	14.13M	19.41M	20.56M	19.73M	20.74M	15.71M	14.77M	17.9M	17.07M	16.76M	19.89M	18.05M	21.02M	24.77M	17.93M	17.71M	14.93M	19.49M