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AleAnna, Inc. Liquidation Value Calculator

AleAnna, Inc.

Current Price: $4.35 (as of 2026-04-24)

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Advanced: All 120 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.96M USD
cash
Cash total $32.00M USD
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$31.83M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$33.13M USD
Restricted Cash Current total
RestrictedCashCurrent
$1.30M USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$200,419 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$18.97M USD
liabilities_total
Liabilities total $42.62M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$200,419 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.59M USD
Unmapped Tags (108)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$6.78MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$228.64MUSD
Assets
Assets
$101.30MUSD
Assets Current
AssetsCurrent
$36.62MUSD
Assets Noncurrent
AssetsNoncurrent
$64.68MUSD
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
$2.93MUSD
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
$5.64MUSD
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
$8.57MUSD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$250,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$50.71MUSD
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
$3.99MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$743,736USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$4.86MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$62,795USD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$23.69MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$49.97MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$897,380USD
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
$0pure
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$101.30MUSD
Liabilities Noncurrent
LiabilitiesNoncurrent
$23.65MUSD
Minority Interest
MinorityInterest
$23.22MUSD
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
$11.25MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.79MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-189.25MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$58.68MUSD
Taxes Payable Current
TaxesPayableCurrent
$417,568USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$774,220USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$4.80MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$897,812USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$1.64MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$897,812USD
Depreciation And Amortization
DepreciationAndAmortization
$2.93MUSD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$128,196USD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
$0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$506,307USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$4.12MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$552,452USD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$417,568USD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$1.79MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-339,135USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$1.14MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-7.01MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$10.16MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$1.14MUSD
Share Based Compensation
ShareBasedCompensation
$774,220USD
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
$132,002USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-3.94MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$37.75Mshares
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
$132,002USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$3.66MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$3.33MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$6.99MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$401,065USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$401,065USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$862,331USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
$791,105USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
$6.77MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
$8.36MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$9.66MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-5.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$4.15MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$9.15MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.26MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$870,481USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$454USD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$1.08MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$1.80MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$1.24MUSD
Operating Costs And Expenses
OperatingCostsAndExpenses
$6.20MUSD
Operating Expenses
OperatingExpenses
$22.13MUSD
Operating Income Loss
OperatingIncomeLoss
$2.90MUSD
Operating Lease Expense
OperatingLeaseExpense
$3.21MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$4.11MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$-4.11MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$8.02MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$1.53MUSD
Results Of Operations Sales Revenue To Unaffiliated Enterprises
ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises
$22.40MUSD
Revenues
Revenues
$25.04MUSD
Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
$28.20MUSD
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
$4.51MUSD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$11.58MUSD
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
$16.65MUSD
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
$8.57MUSD
Deposits
Deposits
$100EUR
Depreciation
Depreciation
$2.93MUSD
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
$0pure
Interest And Other Income
InterestAndOtherIncome
$1.24MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2Segments
Number Of Reportable Segments
NumberOfReportableSegments
$1Segments
Operating Loss Carryforwards
OperatingLossCarryforwards
$5.00MUSD
Profit Loss
ProfitLoss
$2.88MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$1.14MUSD
AdvanceRent
AdvanceRent
$278,200EUR
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
$429,279USD
OilAndGasPropertyFullCostMethodDepletion
OilAndGasPropertyFullCostMethodDepletion
$2.93MUSD
OilAndGasPropertyFullCostMethodGross
OilAndGasPropertyFullCostMethodGross
$69.54MUSD
OilAndGasPropertyFullCostMethodNet
OilAndGasPropertyFullCostMethodNet
$42.55MUSD
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
$508,583USD
OilAndGasPropertySuccessfulEffortMethodAccumulatedImpairment
OilAndGasPropertySuccessfulEffortMethodAccumulatedImpairment
$24.05MUSD
OilAndGasPropertySuccessfulEffortMethodNet
OilAndGasPropertySuccessfulEffortMethodNet
$10.74MUSD
OtherOilAndGasPropertySuccessfulEffortMethod
OtherOilAndGasPropertySuccessfulEffortMethod
$2.93MUSD
SalesTypeLeaseInitialDirectCostExpenseCommencement
SalesTypeLeaseInitialDirectCostExpenseCommencement
$5.12MUSD
ValueAddedTaxReceivableNoncurrent
ValueAddedTaxReceivableNoncurrent
$9.59MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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