Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Cheer Holding (CHR) Total Current Liabilities (2019 - 2025)

Cheer Holding (CHR) has disclosed Total Current Liabilities for 7 consecutive years, with $31.8 million as the latest value for Q4 2025.

  • Quarterly Total Current Liabilities fell 20.33% to $31.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $31.8 million through Dec 2025, down 20.33% year-over-year, with the annual reading at $31.8 million for FY2025, 20.33% down from the prior year.
  • Total Current Liabilities hit $31.8 million in Q4 2025 for Cheer Holding, down from $39.9 million in the prior quarter.
  • In the past five years, Total Current Liabilities ranged from a high of $46.2 million in Q4 2023 to a low of $31.8 million in Q4 2025.
  • Historically, Total Current Liabilities has averaged $37.1 million across 5 years, with a median of $34.6 million in 2021.
  • Biggest five-year swings in Total Current Liabilities: soared 40.46% in 2023 and later fell 20.33% in 2025.
  • Year by year, Total Current Liabilities stood at $34.6 million in 2021, then fell by 4.79% to $32.9 million in 2022, then skyrocketed by 40.46% to $46.2 million in 2023, then fell by 13.67% to $39.9 million in 2024, then fell by 20.33% to $31.8 million in 2025.
  • Business Quant data shows Total Current Liabilities for CHR at $31.8 million in Q4 2025, $39.9 million in Q4 2024, and $46.2 million in Q4 2023.