AST SpaceMobile Balance Sheet (2019-2026) | ASTS

Balance Sheet Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Accumulated Depreciation (Quarter)
2.77M6.98M22.51M41.56M61.17M81.08M99.33M113.92M122.37M133.31M145.30M157.98M173.71M191.01M211.91M
Assets
Current Assets
Cash & Equivalents (Quarter)
402.61M352.00M321.79M253.70M191.70M238.59M185.04M190.84M133.31M85.62M209.97M285.08M516.39M564.99M873.78M923.65M1,204.28M2,335.68M3,029.59M2,288.25M
Receivables - Net (Quarter)
1.27M1.28M2.17M2.59M1.40M11.49M37.73M27.45M79.30M
Receivables (Quarter)
90.20M
Receivables - Other (Quarter)
10.90M
Inventory (Quarter)
28.42M
Prepaid Assets (Quarter)
74.74M
Current Assets (Quarter)
2,493.62M
Non-Current Assets
Construction in Progress (Quarter)
1,724.09M
Property, Plant & Equipment (Net) (Quarter)
2,069.34M
Long-Term Investments (Quarter)
Goodwill (Quarter)
3.79M3.70M3.64M3.55M
Intangibles (Quarter)
1.15M0.34M0.24M0.20M
Goodwill & Intangibles (Quarter)
298.72M
Long-Term Deferred Tax (Quarter)
71.70M71.70M94.86M
Other Non-Current Assets (Quarter)
543.58M
Non-Current Assets (Quarter)
3,361.26M
Assets (Quarter)
5,854.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
60.62M
Payables (Quarter)
60.62M
Accumulated Expenses (Quarter)
103.34M
Short term Debt (Quarter)
8.49M
Current Leases (Quarter)
3.75M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
266.90M
Total Current Liabilities (Quarter)
191.04M
Non-Current Liabilities
Non-Current Debt (Quarter)
2,963.42M
Non-Current Deffered Revenue (Quarter)
252.09M
Minority Interest (Quarter)
503.56M
Operating Leases (Quarter)
18.07M
Non-Current Deferred Tax Liability (Quarter)
14.90M
Other Non-Current Liabilities (Quarter)
32.69M
Total Non-Current Liabilities (Quarter)
3,424.62M
Total Liabilities (Quarter)
3,457.31M
Shareholder's Equity
Total Debt (Quarter)
2,971.92M
Common Equity (Quarter)
2,397.58M
Liabilities and Shareholders Equity (Quarter)
5,854.89M
Retained Earnings (Quarter)
3,146.05M
Treasury Shares (Quarter)