Intelligent Balance Sheet (2022-2025) | INTJ

Balance Sheet Nov2022 Nov2023 Nov2024 May2025
Assets
Current Assets
Cash & Equivalents 1.97M3.23M8.17M8.40M
Cash & Current Investments 1.97M3.23M8.17M8.47M
Receivables - Net 0.34M0.97M0.30M0.41M
Receivables - Other 0.00M0.96M0.05M0.05M
Receivables 0.35M1.93M0.35M-0.13M
Prepaid Assets 0.03M0.01M0.24M
Current Assets 2.35M3.94M8.96M9.06M
Non-Current Assets
Property, Plant & Equipment (Net) 0.02M0.00M0.00M0.00M
Long-Term Investments 0.03M0.06M
Long-Term Deferred Tax 0.05M0.15M0.16M
Other Non-Current Assets 0.28M0.20M
Non-Current Assets 0.34M0.43M0.26M0.27M
Assets 2.68M4.37M9.22M9.33M
Liabilities
Current Liabilities
Notes Payables 0.06M0.06M0.06M0.06M
Payables 0.06M0.06M0.06M0.06M
Accumulated Expenses 0.04M0.02M0.16M
Other Accumulated Expenses 0.01M0.01M0.01M
Short term Debt 0.38M0.32M0.26M0.22M
Current Leases 0.03M0.11M0.04M0.06M
Current Taxes 0.36M0.48M0.38M
Current Deferred Revenue 0.15M0.19M0.02M
Total Current Liabilities 0.64M1.82M0.66M0.81M
Non-Current Liabilities
Operating Leases 0.03M0.04M0.05M
Other Non-Current Liabilities 0.38M0.36M0.26M0.27M
Total Non-Current Liabilities 0.64M1.82M0.66M0.82M
Total Liabilities 1.01M2.18M0.92M1.08M
Shareholder's Equity
Total Debt 0.38M0.32M0.26M0.23M
Common Equity 1.67M2.19M8.30M
Shareholder's Equity 1.67M2.19M8.30M8.24M
Liabilities and Shareholders Equity 2.68M4.37M9.22M9.40M
Retained Earnings 1.41M1.93M1.89M1.88M