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Amtech Systems Inc Liquidation Value Calculator

Amtech Systems Inc

Current Price: N/A

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Advanced: All 141 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_payable
Accounts Payable Current total
AccountsPayableCurrent
$7.97M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$17.29M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$22.08M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$22.08M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$662,000 USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$1.73M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$139,000 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.98M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$301,000 USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$139,000 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$162,000 USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$1.85M USD
Inventory Net total
InventoryNet
$19.04M USD
Inventory Raw Materials total
InventoryRawMaterials
$9.82M USD
Inventory Work In Process total
InventoryWorkInProcess
$7.38M USD
Inventory Write Down total
InventoryWriteDown
$318,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$21.54M USD
liabilities_total
Liabilities total $40.05M USD
long_term_debt
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$162,000 USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$139,000 USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$18.80M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.98M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$16.82M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
14.4M shares
Unmapped Tags (113)
Additional Paid In Capital
AdditionalPaidInCapital
$130.42MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$117,000USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$44,000USD
Assets
Assets
$94.14MUSD
Assets Current
AssetsCurrent
$62.36MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$14.39Mshares
Common Stock Value
CommonStockValue
$144,000USD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$30,000USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$259,000USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$3.08MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$7.09MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.05MUSD
Goodwill
Goodwill
$908,000USD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$0USD
Goodwill Gross
GoodwillGross
$908,000USD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$20.35MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Investment Income Interest
InvestmentIncomeInterest
$115,000USD
Lease Cost
LeaseCost
$868,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$5.41MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$94.14MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$17.81MUSD
Other Assets Current
OtherAssetsCurrent
$3.88MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$1.14MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$862,000USD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$9.86MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-75.75MUSD
Stockholders Equity
StockholdersEquity
$54.10MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$54.10MUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$0shares
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$199,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$4.17MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$1.02MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$217,000USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$331,000USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$116,000USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$20,000USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$35,000USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$43,000USD
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
$117,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$381,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-2.59MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$39,000USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$671,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$618,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-184,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$24.21MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.29MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$3.49MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$3.43MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.35MUSD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$2.40MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$131,000USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-277,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$4.10MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$28,000USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$277,000USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$192,000USD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$33,000USD
Share Based Compensation
ShareBasedCompensation
$249,000USD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-28,000USD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$5.00MUSD
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$671,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-719,000USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$348,000USD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$311,000USD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$10.48MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$1pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$177,000USD
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
$132,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$138,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$177,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$177,000USD
Gross Profit
GrossProfit
$8.49MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$689,000USD
Income Taxes Paid Net
IncomeTaxesPaidNet
$543,000USD
Income Taxes Receivable
IncomeTaxesReceivable
$68,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$581,000USD
Interest Expense
InterestExpense
$7,000USD
Interest Expense Debt
InterestExpenseDebt
$8,000USD
Net Income Loss
NetIncomeLoss
$108,000USD
Operating Income Loss
OperatingIncomeLoss
$775,000USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$240,000USD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$240,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$4,000USD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$18.97MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$6.88MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$7.13MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$614,000USD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$-198,000USD
Interest Paid Net
InterestPaidNet
$8,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$2Segment
Number Of Reportable Segments
NumberOfReportableSegments
$2Segment
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
$370,000USD
Profit Loss
ProfitLoss
$108,000USD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$4,000USD
Purchase Obligation
PurchaseObligation
$5.40MUSD
Segment Reporting Other Item Amount
SegmentReportingOtherItemAmount
$784,000USD
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
$370,000USD
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
$-34,000USD
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
$10,000USD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$192,000USD

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

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