eXp World Holdings, Inc. Liquidation Value Calculator
eXp World Holdings, Inc.
Current Price: N/A
Note: Financial institutions (banks, REITs, insurance companies) use specialized accounting standards that differ from standard GAAP balance sheet presentation. Liquidation metrics may not apply and are shown as N/A where data is unavailable. See our methodology page for details.
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Advanced: All 87 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$123.18M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$122.15M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$190.36M | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$68.21M | USD | ||
| Restricted Cash Current total RestrictedCashCurrent |
$68.21M | USD | ||
| current_liabilities | ||||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$110.75M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$1.76M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$211.27M | USD | ||
| liabilities_total | ||||
| Liabilities total | $211.27M | USD | ||
| long_term_investments | ||||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$12.23M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
164.3M | shares | ||
Unmapped Tags (73)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $43.85M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.13B | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $2.54M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $643,000 | USD | ||
| Assets Assets | $467.17M | USD | ||
| Assets Current AssetsCurrent | $328.68M | USD | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $900.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $211.06M | shares | ||
| Common Stock Value CommonStockValue | $2,000 | USD | ||
| Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent | $6.75M | USD | ||
| Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding | $164.32M | shares | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $8.42M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $11.84M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $3.41M | USD | ||
| Goodwill Goodwill | $17.64M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $3.41M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $467.17M | USD | ||
| Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent | $23.11M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $57.09M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $13.24M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-134.69M | USD | ||
| Stockholders Equity StockholdersEquity | $255.90M | USD | ||
| Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued | $0 | shares | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $46.74M | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $742.88M | USD | ||
| Treasury Stock Shares Acquired TreasuryStockSharesAcquired | $0 | shares | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $8.90M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $79.19M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $1.68M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $-1.64M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-1.08M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $14.02M | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $1.51M | USD | ||
| Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense | $575,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-7.95M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-2.09M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $20.57M | USD | ||
| Payments Of Dividends PaymentsOfDividends | $7.97M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $2.51M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $21,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | $-30,000 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $3.10M | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-6.97M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $64.21M | USD | ||
| Gross Profit GrossProfit | $75.35M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-8.65M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $-130,000 | USD | ||
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | $-165,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $1.40M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-3.55M | USD | ||
| Net Income Loss NetIncomeLoss | $-5.10M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $138,000 | USD | ||
| Operating Expenses OperatingExpenses | $84.14M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-8.79M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $-1.87M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $268,000 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $15.14M | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $17.59M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $1.01B | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $2.33M | USD | ||
| Depreciation Depreciation | $1.68M | USD | ||
| Litigation Reserve Current LitigationReserveCurrent | $17.00M | USD | ||
| Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent | $17.00M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $3 | segment | ||
| Profit Loss ProfitLoss | $-5.10M | USD | ||
| Provision For Other Credit Losses ProvisionForOtherCreditLosses | $-151,000 | USD | ||
| Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised | $7,894 | shares | ||
| IncreaseDecreaseInDepositsOutstanding IncreaseDecreaseInDepositsOutstanding | $-11.02M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.