Skillful Craftsman Education Technology reported total assets of $8.55M and total liabilities of $8.55M for the quarter ended Mar 2026, down 76.5% year over year. This balance sheet covers 14 quarters of results from Mar 2018 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Mar2018 | Mar2019 | Mar2020 | Mar2021 | Sep2021 | Mar2022 | Sep2022 | Mar2023 | Sep2023 | Mar2024 | Sep2024 | Mar2025 | Sep2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | 2.00M | 4.48M | 8.63M | 8.90M | 11.23M | 12.00M | 14.42M | 13.71M | 0.05M | 14.07M | 0.06M | 0.07M | 0.09M | |
| Receivables - Doubtful | 0.75M | 0.75M | 0.75M | 0.75M | -0.75M | 0.75M | -0.75M | 0.75M | -0.75M | 0.75M | 0.04M | 0.04M | 0.04M | |
| Receivables - Notes | 0.09M | 0.01M | ||||||||||||
| Assets | ||||||||||||||
| Current Assets | ||||||||||||||
| Cash & EquivalentsCash & Equiv. | 4.90M | 10.36M | 23.71M | 22.54M | 21.00M | 1.86M | 0.75M | |||||||
| Receivables - NetNet Receivables | 0.17M | 0.45M | 0.08M | 0.08M | 0.05M | 0.25M | 0.14M | 0.46M | 0.17M | 0.16M | 0.18M | 0.16M | ||
| Receivables - OtherOther Receivables | 5.71M | 0.19M | 0.03M | 0.06M | -4.72M | 1,494.00M | 0.09M | 0.09M | 0.03M | 0.03M | 0.01M | |||
| Receivables | 0.17M | 0.45M | 0.08M | 5.80M | 0.24M | 0.29M | 0.20M | -4.26M | 1,494.17M | 0.25M | 0.27M | 0.19M | ||
| Prepaid Assets | 0.00M | 0.90M | 1.96M | 1.78M | 2.90M | 1.67M | 0.42M | 0.15M | 0.20M | 0.07M | 0.20M | 0.05M | 0.07M | 0.05M |
| Current Deferred Tax Assets | 0.37M | |||||||||||||
| Current Assets | 5.07M | 11.72M | 13.97M | 25.04M | 26.85M | 27.52M | 25.40M | -30.59M | 21.95M | -25.23M | 17.71M | 1.40M | 0.68M | 0.31M |
| Non-Current Assets | ||||||||||||||
| Property, Plant & Equipment (Net) | 1.06M | 14.02M | 12.32M | 13.73M | 12.46M | 10.70M | 7.61M | 0.08M | 0.06M | 0.05M | 0.05M | 0.04M | 0.03M | 0.02M |
| Long-Term Investments | 19.02M | -0.31M | 14.96M | 13.27M | 14.30M | 14.61M | 17.39M | 16.94M | 13.16M | 14.19M | 8.23M | |||
| Goodwill | 4.58M | 4.58M | 4.17M | 4.31M | 4.12M | |||||||||
| Intangibles | 23.92M | 17.80M | 35.50M | 48.55M | 17.14M | 15.33M | 10.53M | 0.25M | 0.21M | |||||
| Goodwill & Intangibles | 23.92M | 17.80M | 35.50M | 48.55M | 21.73M | 19.91M | 14.70M | 4.56M | 4.33M | |||||
| Long-Term Deferred Tax | 0.07M | 0.37M | 0.19M | 3.49M | 1.20M | 5.00M | 1.58M | 1.60M | 1.16M | |||||
| Other Non-Current Assets | 0.10M | 0.03M | 1.15M | 0.99M | 0.93M | |||||||||
| Non-Current Assets | 24.98M | 31.82M | 31.72M | 34.17M | 34.49M | 45.57M | 35.75M | 19.11M | 19.08M | 17.45M | 16.99M | 13.86M | 14.27M | 8.24M |
| Assets | 30.05M | 43.54M | 45.69M | 59.21M | 61.35M | 73.09M | 61.14M | 43.64M | 41.03M | 36.32M | 34.69M | 15.26M | 14.95M | 8.55M |
| Liabilities | ||||||||||||||
| Current Liabilities | ||||||||||||||
| Accounts Payables | 6.04M | 0.25M | 0.12M | 0.05M | 0.02M | 2,444.00M | 0.16M | 0.21M | ||||||
| Notes Payables | 1.59M | 0.26M | 5,764.00M | 0.05M | 0.04M | 0.05M | 0.05M | 0.05M | 0.06M | 0.60M | 1.00M | 1.00M | ||
| Payables | 7.63M | 0.25M | 0.26M | 5,764.12M | 0.05M | 0.09M | 0.08M | 2,444.05M | 0.22M | 0.26M | 0.60M | 1.00M | 1.00M | |
| Accumulated Expenses | 0.09M | 0.15M | 0.23M | 1.05M | 0.92M | 0.86M | 1.54M | -4.72M | 1.39M | -4.72M | 1.72M | 0.52M | 0.81M | 0.43M |
| Other Accumulated Expenses | 0.01M | 0.02M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.05M | 0.05M | 0.05M | 0.06M | 0.00M | 0.02M | 0.11M |
| Short term Debt | 0.25M | 0.00M | 0.00M | 0.07M | 0.02M | 0.11M | ||||||||
| Current Leases | 0.16M | 0.22M | 0.11M | 0.10M | 0.05M | |||||||||
| Current Taxes | 0.70M | 0.38M | 0.54M | 0.45M | 0.29M | 0.13M | 0.16M | 0.26M | 0.20M | 0.19M | 0.19M | |||
| Current Deferred Revenue | 10.56M | 15.31M | 16.74M | 11.46M | 9.27M | 6.86M | 3.19M | 1.36M | 0.55M | 0.11M | 0.01M | |||
| Total Current Liabilities | 18.98M | 15.85M | 17.76M | 13.33M | 10.65M | 8.02M | 5.18M | 5.22M | 2.32M | 4.96M | 2.08M | 1.51M | 2.10M | 1.75M |
| Non-Current Liabilities | ||||||||||||||
| Non-Current Debt | 14.81M | 13.24M | 13.68M | 13.09M | 13.25M | 13.42M | ||||||||
| Non-Current Deffered Revenue | 8.67M | 0.05M | 0.31M | 493.00M | 0.00M | 3,320.00M | 3,430.00M | 3,283.00M | ||||||
| Liabilities from Discontinued Operations | 13.25M | |||||||||||||
| Operating Leases | 0.06M | 0.22M | 0.11M | |||||||||||
| Non-Current Deferred Tax Liability | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | |||||||||
| Total Non-Current Liabilities | 8.67M | 0.05M | 0.31M | 14.81M | 13.30M | 13.68M | 13.10M | 13.25M | 13.42M | |||||
| Total Liabilities | 18.98M | 24.52M | 17.81M | 59.21M | 10.65M | 73.09M | 18.48M | 16.69M | 15.42M | 14.82M | 15.50M | 15.26M | 14.95M | 8.55M |
| Shareholder's Equity | ||||||||||||||
| Total Debt | 0.25M | 14.81M | 13.24M | 13.68M | 13.09M | 13.25M | 13.42M | 0.07M | 0.02M | 0.11M | ||||
| Common Equity | 11.08M | 19.02M | 27.88M | 45.57M | 50.69M | 50.26M | 42.66M | 26.95M | 25.61M | 21.50M | 19.19M | 13.75M | 12.85M | 6.80M |
| Liabilities and Shareholders Equity | 30.05M | 43.54M | 45.69M | 59.21M | 61.35M | 73.09M | 61.14M | 43.64M | 41.03M | 36.32M | 34.69M | 15.26M | 14.95M | 8.55M |
| Retained Earnings | 8.27M | 1.62M | 26.92M | 30.42M | 30.38M | 29.02M | 18.06M | 18.50M | 19.06M | 18.97M | 19.49M | 17.87M | 17.87M | 19.07M |
| Preferred Shares | 0.00M | -7.93M | 0.00M | 0.00M | -7.93M | 0.00M |