Balance Sheet
Assets, liabilities, and equity
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets PPE | $0 | $224.5M | $233.2M | $232.0M | $251.2M |
| BS Assets Goodwill | $0 | $52.5M | $52.5M | $52.5M | $52.5M |
| BS Liab Long Term Debt | $0 | $0 | $0 | $0 | $0 |
| BS Liab Deferred Tax Liab | $0 | $900.0K | $900.0K | $1.6M | $7.8M |
| BS Equity Preferred Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity Common Stock | $0 | $1.5B | $1.5B | $1.5B | $1.5B |
| BS Equity Treasury Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity AOCI | $0 | $-2.5M | $-2.6M | $-2.7M | $-2.8M |