Sports Entertainment Gaming Global SEGG Balance Sheet (2017-2025)

NASDAQ SEGG
$2.34 +0.02 (+0.97%)
As of: Oct 1, 2026 · 9:56 AM EDT
Reported Financials

Sports Entertainment Gaming Global Quarterly Balance Sheet

Periods 32 quarters
Latest Dec 2025

Sports Entertainment Gaming Global reported total assets of $55.66M and total liabilities of $31.90M for the quarter ended Dec 2025, up 5.1% year over year. This balance sheet covers 32 quarters of results from Dec 2017 through Dec 2025, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
10.78M7.69M0.13M1.18M32.64M34.30M30.37M30.12M0.10M0.05M0.06M0.36M0.03M0.07M0.26M0.17M
Cash & Current Investments
10.78M7.69M0.13M1.18M32.64M34.30M30.37M30.12M0.10M0.05M0.06M0.36M0.03M0.07M0.26M0.17M
Receivables - NetNet Receivables
0.03M0.08M1.44M0.20M0.23M0.21M0.17M0.14M0.06M0.25M0.24M0.43M0.49M0.49M0.58M0.76M0.23M
Receivables - OtherOther Receivables
0.01M0.01M0.01M0.01M
Receivables
0.04M0.09M1.45M0.20M0.23M0.22M0.17M0.14M0.06M0.25M0.24M0.43M0.49M0.49M0.58M0.76M0.23M
Prepaid Assets
22.01M0.09M0.07M0.03M22.90M21.84M19.66M19.41M19.39M19.27M19.02M19.05M14.45M14.46M8.63M
Current Assets
33.60M0.22M0.21M0.11M55.84M57.82M50.29M20.44M20.38M20.24M20.31M20.49M15.89M17.19M12.88M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
0.67M0.14M0.12M0.12M0.11M0.07M0.02M0.02M0.02M0.02M0.01M0.01M0.00M0.00M0.00M0.00M
Long-Term Investments
0.25M63.37M63.29M63.54M0.25M2.00M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M
Goodwill
13.00M4.94M19.59M19.59M19.59M19.59M19.59M19.59M11.23M11.23M9.06M9.06M9.06M
Intangibles
3.21M28.71M28.50M27.21M25.42M23.98M21.22M19.85M17.68M16.40M15.23M14.99M12.57M12.78M11.68M30.11M14.65M
Goodwill & Intangibles
16.21M4.94M48.30M48.09M27.21M45.01M43.57M40.81M39.44M28.91M16.40M26.45M14.99M21.63M12.78M20.75M30.11M23.71M
Long-Term Deferred Tax
0.22M0.27M0.35M0.42M
Other Non-Current Assets
6.95M1.50M1.42M1.38M14.16M30.00M13.01M30.00M13.01M12.88M12.88M12.88M12.88M12.91M12.88M16.82M
Non-Current Assets
17.13M63.63M63.63M63.96M48.69M63.47M60.39M58.94M56.02M54.60M44.07M41.60M37.05M35.88M42.78M
Assets
50.73M63.85M63.85M64.06M104.53M121.29M110.68M79.38M76.40M74.84M64.38M62.09M52.94M53.07M55.66M
Liabilities
Current Liabilities
Accounts Payables
2.18M0.60M0.82M1.17M1.01M2.39M7.20M7.61M7.79M7.82M7.99M8.08M8.24M8.71M8.56M
Notes Payables
12.21M4.65M5.08M5.46M3.77M3.48M3.29M3.76M4.43M4.63M6.03M6.99M6.11M5.28M6.19M
Payables
14.38M5.25M5.89M6.63M4.78M5.87M10.50M11.36M12.23M12.44M14.02M15.07M14.35M13.99M14.74M
Accumulated Expenses
2.34M4.42M4.47M3.56M4.63M7.27M8.42M11.36M11.78M12.16M12.83M13.51M
Other Accumulated Expenses
0.72M0.18M0.18M0.37M0.63M1.24M1.24M1.17M1.17M2.42M4.16M2.07M
Short term Debt
8.88M
Current Taxes
Current Deferred Revenue
7.76M1.16M0.54M0.49M0.46M0.41M0.38M0.36M0.30M0.25M0.20M0.02M
Total Current Liabilities
34.09M5.25M5.89M6.63M10.53M11.07M14.91M17.56M21.63M23.18M27.76M29.40M30.40M32.40M31.90M
Non-Current Liabilities
Non-Current Debt
0.00M30.00M0.00M30.00M
Convertible Debt
8.89M0.08M
Non-Current Deffered Revenue
5.03M5.03M5.03M5.03M
Preferred Stock Liabilities
63.38M42.71M40.00M63.48M
Minority Interest
2.78M2.63M2.46M2.40M2.26M2.19M2.12M2.03M2.06M0.85M0.48M
Other Non-Current Liabilities
6.72M5.86M7.92M3.11M0.94M0.94M
Total Non-Current Liabilities
0.01M36.62M38.50M55.09M0.00M0.00M
Total Liabilities
34.10M42.48M46.42M58.20M10.53M41.07M44.91M17.56M21.63M23.18M27.79M29.52M30.40M32.40M31.90M
Shareholder's Equity
Total Debt
21.09M4.65M5.08M5.46M3.77M33.48M0.00M33.29M3.76M4.43M4.63M6.03M6.99M6.11M5.28M6.19M
Common Equity
16.63M21.38M17.42M5.86M94.00M80.22M71.46M65.77M61.82M54.77M51.66M36.59M34.48M32.57M22.54M21.91M20.67M23.76M
Liabilities and Shareholders Equity
50.73M63.85M63.85M64.06M104.53M121.29M110.68M79.38M76.40M74.84M64.38M62.09M52.94M53.07M55.66M
Retained Earnings
-95.14M0.97M-1.75M-14.19M-148.19M-182.94M-204.30M-208.19M-216.00M-219.07M-235.11M-247.00M-263.47M-270.90M-284.01M
Preferred Shares
8.48M

Sports Entertainment Gaming Global Balance Sheet API

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