Galaxy Gaming Balance Sheet (2010-2026) | GLXZ

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	5.78M	7.40M	16.06M	17.24M	17.25M	19.28M	18.24M	16.39M	18.73M	15.94M	16.69M	17.49M	19.35M	17.90M	18.12M	5.31M	5.04M	3.33M	4.31M	4.85M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	5.78M	7.40M	16.06M	17.24M	17.25M	19.28M	18.24M	16.39M	18.73M	15.94M	16.69M	17.49M	19.35M	17.90M	18.12M	5.31M	5.04M	3.33M	4.31M	4.85M
Receivables - Net (Quarter)	4.52M	4.77M	0.14M	0.51M	4.66M	0.84M	3.45M	1.21M	3.90M	0.49M	4.17M	4.01M	1.02M	1.53M	0.23M	5.33M	4.37M	0.03M	5.74M	4.73M
Receivables - Other (Quarter)	0.68M	0.94M	0.77M	1.00M	0.95M	0.43M	1.11M	1.11M	0.61M	1.21M	1.09M	1.11M	1.27M	1.37M	1.45M	1.57M	1.67M	1.74M	2.09M	1.96M
Receivables (Quarter)	5.20M	5.71M	0.91M	1.51M	5.61M	1.28M	4.56M	2.31M	4.51M	1.70M	5.27M	5.12M	2.29M	2.90M	1.68M	6.91M	6.04M	1.77M	7.83M	6.69M
Raw Materials (Quarter)	0.37M	0.40M	0.41M	0.34M	0.42M	0.54M
Finished Goods (Quarter)	0.33M	0.35M	0.36M	0.41M	0.47M	0.38M
Inventory (Quarter)	0.70M	0.75M	0.77M	0.75M	0.88M	0.92M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.66M	0.15M	1.13M	0.16M	0.97M	0.01M	1.40M	0.57M	1.00M	2.36M	1.21M	0.98M	0.84M	1.21M	1.24M	0.95M	0.89M	1.48M	1.39M	1.23M
Current Assets (Quarter)	13.18M	15.24M	23.12M	24.20M	24.54M	25.43M	24.19M	24.27M	24.15M	22.05M	22.16M	22.56M	24.04M	24.83M	24.17M	11.69M	10.45M	10.12M	11.57M	10.95M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.27M	0.12M	0.10M	0.09M	0.09M	0.07M	0.14M	0.13M	0.13M	0.11M	0.10M	0.08M	0.07M	0.03M	0.07M	0.15M	0.13M	0.11M	0.12M	0.15M
Goodwill (Quarter)	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M	1.09M
Intangibles (Quarter)	14.83M	14.18M	31.37M	31.43M	31.55M	14.11M	13.91M	34.34M	13.48M	13.10M	12.76M	34.69M	34.86M	35.09M	11.44M	11.09M	10.82M	10.54M	36.22M	10.08M
Goodwill & Intangibles (Quarter)	15.93M	15.27M	32.46M	32.52M	32.64M	15.20M	15.00M	35.43M	14.58M	14.20M	13.85M	35.78M	35.95M	36.18M	12.53M	12.18M	11.91M	11.63M	37.31M	11.17M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.26M	0.23M	0.17M	0.14M	0.26M	0.25M	0.27M	0.36M	0.28M	0.28M	0.32M	0.30M	0.27M	0.27M	0.37M	0.22M	0.21M	0.15M	0.09M	0.14M
Non-Current Assets (Quarter)	17.83M	17.15M	17.33M	15.95M	15.53M	17.06M	17.82M	17.57M	17.41M	17.29M	18.32M	17.90M	17.43M	17.14M	16.84M	16.13M	16.15M	16.28M	15.93M	16.09M
Assets (Quarter)	31.01M	32.38M	40.45M	40.15M	40.07M	42.48M	42.01M	41.84M	41.56M	39.34M	40.48M	40.46M	41.47M	41.97M	41.01M	27.82M	26.60M	26.40M	27.50M	27.04M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.38M	0.41M	0.37M	0.49M	0.53M	3.40M	1.13M	2.54M	0.63M	0.63M	1.00M	1.03M	1.41M	3.23M	2.65M	2.49M	2.17M	2.22M	1.88M	1.88M
Notes Payables (Quarter)
Payables (Quarter)	0.38M	0.41M	0.37M	0.49M	0.53M	3.40M	1.13M	2.54M	0.63M	0.63M	1.00M	1.03M	1.41M	3.23M	2.65M	2.49M	2.17M	2.22M	1.88M	1.88M
Accumulated Expenses (Quarter)	1.74M	2.50M	1.16M	1.90M	3.01M	2.98M	0.10M	2.36M	3.28M	1.68M	2.58M	2.30M	2.49M	2.62M	2.83M	2.37M	2.62M	2.87M	3.18M	2.38M
Other Accumulated Expenses (Quarter)	0.12M	0.24M	0.11M				0.02M				0.55M				0.39M				0.36M
Short term Debt (Quarter)	2.76M	2.61M	1.10M	0.93M	0.77M	0.60M	0.94M	0.81M	0.69M	0.95M	0.85M	0.76M	0.66M	0.93M	0.84M	2.40M	2.31M	2.49M	2.42M	2.63M
Current Leases (Quarter)	0.22M	0.22M	0.22M	0.22M	0.24M	0.24M	0.25M	0.25M	0.25M	0.26M	0.27M	0.27M	0.28M	0.28M	0.29M	0.29M	0.30M	0.30M	0.30M	0.24M
Current Taxes (Quarter)		0.00M
Current Deferred Revenue (Quarter)	0.07M	0.04M	0.04M	0.11M	0.07M	0.04M	0.02M	346.00	0.13M	0.19M	0.17M	0.17M	0.17M	0.17M			0.13M	0.01M	0.29M	0.19M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	5.17M	5.78M	4.40M	3.66M	4.62M	7.27M	6.03M	5.97M	4.97M	3.71M	4.88M	4.36M	4.84M	7.07M	6.60M	7.55M	7.53M	7.92M	8.06M	7.32M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	48.01M	47.61M	52.14M	52.36M	52.59M	52.79M	52.96M	52.56M	52.77M	52.99M	53.20M	53.43M	53.66M	53.89M	54.12M	41.61M	39.06M	37.40M	36.87M	35.84M
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)	0.12M	0.32M
Non-Current Deferred Tax Liability (Quarter)	0.15M	0.15M	0.18M	0.01M	0.20M	0.03M	0.07M	0.06M	0.05M	0.08M	0.06M	0.06M	0.05M	0.02M	0.04M	0.06M	0.11M	0.06M	0.05M	0.05M
Operating Leases (Quarter)	1.11M	1.08M	1.02M	0.96M	0.96M	0.90M	0.83M	0.77M	0.70M	0.64M	0.59M	0.51M	0.44M	0.37M	0.30M	0.23M	0.15M	0.08M	0.00M	0.01M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	54.44M	54.62M	57.74M	56.99M	58.37M	60.99M	59.90M	59.35M	58.50M	57.42M	58.72M	58.36M	58.98M	61.35M	61.07M	49.45M	46.85M	45.47M	44.97M	43.22M
Shareholder's Equity
Total Debt (Quarter)	50.77M	50.22M	53.24M	53.30M	53.35M	53.39M	53.90M	53.37M	53.45M	53.94M	54.05M	54.19M	54.32M	54.82M	54.96M	44.01M	41.37M	39.88M	39.28M	38.46M
Common Equity (Quarter)	-23.43M	-22.23M	-17.29M	-16.84M	-18.30M	-18.51M	-17.89M	-17.51M	-16.94M	-18.08M	-18.24M	-17.90M	-17.51M	-19.38M	-20.05M	-21.63M	-20.25M	-19.06M	-17.47M	-16.18M
Shareholder's Equity (Quarter)	-23.43M	-22.23M	-17.29M	-16.84M	-18.30M	-18.51M	-17.89M	-17.51M	-16.94M	-18.08M	-18.24M	-17.90M	-17.51M	-19.38M	-20.05M	-21.63M	-20.25M	-19.06M	-17.47M	-16.18M
Liabilities and Shareholders Equity (Quarter)	31.01M	32.38M	40.45M	40.15M	40.07M	42.48M	42.01M	41.84M	41.56M	39.34M	40.48M	40.46M	41.47M	41.97M	41.01M	27.82M	26.60M	26.40M	27.50M	27.04M
Retained Earnings (Quarter)	-0.02M	-34.14M	-0.15M	-33.56M	-0.30M	-0.38M	-0.17M	-35.21M	-34.85M	-0.16M	-37.12M	-36.92M	-0.20M	-38.87M	-39.75M	-0.12M	-40.82M	0.13M	0.10M	-0.02M
Treasury Shares (Quarter)	0.23M	0.23M	0.10M				0.05M				0.03M				0.04M

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Galaxy Gaming Balance Sheet (2010-2026) | GLXZ

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