ATIF Holdings Balance Sheet (2018-2026)

Reported Financials

ATIF Holdings Quarterly Balance Sheet

Periods 24 quarters

Latest Jan 2026

ATIF Holdings reported total assets of $40.41M and total liabilities of $1.71M for the quarter ended Jan 2026, up 586.7% year over year. This balance sheet covers 24 quarters of results from Jul 2018 through Jan 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Apr2020	Jul2020	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Jan2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	1.06M				5.60M		1.75M	1.90M	0.83M	0.50M	0.61M	0.40M	0.14M	2.12M	1.25M	0.50M	5.30M	6.70M	8.95M	1.49M
Short-term InvestmentsInvestments (Current)		0.92M	1.03M								0.13M	0.09M	0.55M	0.24M	0.42M	4.20M	2.80M	1.13M	0.12M	0.03M
Cash & Current Investments	1.06M	0.92M	1.03M		5.60M		1.75M	1.90M	0.83M	0.50M	0.74M	0.49M	0.69M	2.36M	1.67M	4.70M	8.10M	7.83M	9.07M	1.52M
Receivables - NetNet Receivables	8.90M	0.96M	1.00M				0.76M	0.10M	1.65M	1.75M	0.65M	0.70M	0.50M	0.20M	0.20M	0.20M		0.25M	0.75M	2.40M
Receivables - OtherOther Receivables			2.30M		2.30M		0.76M	0.76M	0.76M		0.04M	0.02M	0.02M	0.32M	0.90M	0.90M	0.60M	0.60M
Receivables	8.90M	0.96M	3.30M				1.52M	0.86M	2.41M	1.75M	0.69M	0.72M	0.52M	0.52M	1.10M	1.10M		0.85M	0.75M	2.40M
Inventory	0.37M	0.05M					0.01M				0.01M		0.01M
Prepaid Assets	0.13M	0.70M	4.80M		0.76M		0.43M	0.66M	0.64M	0.57M	0.43M	0.37M	0.30M	0.21M	0.12M	0.05M	0.01M	0.02M	0.62M	36.54M
Current Assets	12.55M	5.24M	9.85M		9.35M		5.99M	6.35M	6.79M	6.67M	2.54M	1.95M	1.62M	3.19M	2.90M	5.79M	8.64M	8.69M	10.44M	40.41M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)	2.73M	0.61M	0.57M		0.18M		0.27M	0.26M	0.25M	0.23M	0.09M	0.09M	0.08M	0.07M	0.06M	0.05M
Long-Term Investments		1.29M	1.03M		2.44M	2.00M	0.34M	0.43M	0.07M	0.28M	0.13M	0.46M							0.12M	0.03M
Goodwill	31.52M	25.90M
Intangibles		7.59M	0.38M		0.54M		0.38M	0.38M	0.38M	0.09M	0.32M	0.05M	0.03M	0.01M	0.32M
Goodwill & Intangibles	31.52M	0.33M	0.23M		0.19M		0.15M	0.38M	0.38M	0.09M	0.32M	0.05M	0.03M	0.01M	0.32M
Long-Term Deferred Tax	0.08M	0.96M	0.77M				1.67M	0.49M	1.76M	0.64M
Other Non-Current Assets			0.23M		0.14M		0.14M	0.09M	0.09M	0.09M	0.09M
Non-Current Assets	2.80M	5.68M	-9.85M		-9.35M		2.14M	2.21M	1.64M	1.50M	1.23M	1.09M	0.87M	0.14M	0.11M	0.10M
Assets	15.35M	10.92M					8.14M	8.56M	8.43M	8.17M	3.77M	3.04M	2.49M	3.33M	3.01M	5.88M	8.64M	8.69M	10.44M	40.41M
Liabilities
Current Liabilities
Accounts Payables							2.28M	482.00	482.00	482.00	0.29M	0.38M	0.43M	0.12M	0.96M	0.58M	0.50M	0.01M	0.51M	1.69M
Payables							2.28M	482.00	482.00	482.00	0.29M	0.38M	0.43M	0.12M	0.96M	0.58M	0.50M	0.01M	0.51M	1.69M
Accumulated Expenses	1.83M	0.26M	0.51M		1.97M		2.27M	3.30M	2.50M	2.60M	0.21M	0.38M	0.36M	0.02M	0.75M				0.16M	0.30M
Other Accumulated Expenses		1.93M	0.28M		0.10M		0.13M	0.08M	0.08M		0.73M	0.00M	0.71M		0.14M	0.08M	943.00	0.01M	0.01M	0.01M
Short term Debt		0.14M															0.25M	0.25M	0.25M	-0.25M
Current Leases		0.43M	0.38M		0.26M		0.43M	0.52M	0.51M	0.48M	0.42M	0.38M	0.29M	0.06M	0.01M	0.02M
Current Taxes	3.26M	0.66M	0.06M		0.06M				0.57M	0.58M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Current Deferred Revenue		0.51M	0.37M		0.27M		0.09M	0.07M	0.07M	0.07M	0.07M
Total Current Liabilities	5.96M	7.78M	1.33M		2.56M		2.80M	3.31M	2.49M	2.64M	1.54M	1.50M	1.45M	0.20M	0.99M	0.63M	0.80M	0.30M	0.78M	1.71M
Non-Current Liabilities
Non-Current Debt															0.25M	0.25M
Minority Interest		17.21M	0.12M		-0.08M		-0.37M
Liabilities from Discontinued OperationsLiabilities from Discont. Ops			0.39M		0.27M
Operating Leases		0.64M	0.77M		0.27M		0.99M	0.95M	0.83M	0.75M	0.69M	0.63M	0.53M	0.03M	0.02M	0.01M
Other Non-Current Liabilities	0.87M	0.26M			2.60M						0.70M	0.70M			0.25M		0.25M			565.00
Total Non-Current Liabilities	5.09M	3.25M			0.23M						1.53M	1.43M			1.01M		0.52M			1.71M
Total Liabilities	5.96M	11.17M	1.71M		2.83M		3.78M	4.25M	3.31M	3.38M	2.23M	2.13M	1.98M	0.23M	1.26M	0.89M	0.77M	0.28M	0.78M	1.71M
Shareholder's Equity
Total Debt		0.14M													0.25M	0.25M	0.25M	0.25M	0.25M	-0.25M
Common Equity	9.40M	34.62M	9.68M	8.84M	7.39M	5.73M	4.35M	4.31M	5.12M	4.78M	1.54M	0.91M	0.51M	3.10M	1.75M	5.00M	7.87M	8.41M	9.66M	38.70M
Liabilities and Shareholders Equity	15.35M	10.92M					8.14M	8.56M	8.43M	8.17M	3.77M	3.04M	2.49M	3.33M	3.01M	5.88M	8.64M	8.69M	10.44M	40.41M
Retained Earnings		30.59M	31.43M		-24.22M		-24.78M	29.20M	29.20M	29.20M	-27.67M	-28.29M	29.20M	-29.51M	-30.86M	-31.23M	-33.13M	-34.72M	-35.46M	-35.74M
Treasury Shares																		3.36M	0.14M	9.14M

ATIF Holdings AUC Balance Sheet (2018-2026)

ATIF Holdings Quarterly Balance Sheet

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