Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueFinished GoodsInventoryLiabilities and Shareholders EquityNon-Current AssetsNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

TurnOnGreen (TOGIW) Total Current Liabilities (2020 - 2025)

TurnOnGreen (TOGIW) has disclosed Total Current Liabilities for 6 consecutive years, with $10.9 million as the latest value for Q4 2025.

  • Quarterly Total Current Liabilities rose 32.27% to $10.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.9 million through Dec 2025, up 32.27% year-over-year, with the annual reading at $10.9 million for FY2025, 32.27% up from the prior year.
  • Total Current Liabilities hit $10.9 million in Q4 2025 for TurnOnGreen, up from $10.0 million in the prior quarter.
  • In the past five years, Total Current Liabilities ranged from a high of $32.5 million in Q3 2023 to a low of $60886.0 in Q1 2022.
  • Historically, Total Current Liabilities has averaged $7.0 million across 5 years, with a median of $7.4 million in 2024.
  • Biggest five-year swings in Total Current Liabilities: surged 8106.59% in 2023 and later plummeted 77.35% in 2024.
  • Year by year, Total Current Liabilities stood at $1.2 million in 2021, then surged by 198.72% to $3.7 million in 2022, then surged by 125.33% to $8.4 million in 2023, then dropped by 1.7% to $8.3 million in 2024, then surged by 32.27% to $10.9 million in 2025.
  • Business Quant data shows Total Current Liabilities for TOGIW at $10.9 million in Q4 2025, $10.0 million in Q3 2025, and $9.4 million in Q2 2025.