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Anterix Inc. Liquidation Value Calculator

Anterix Inc.

Current Price: N/A

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Advanced: All 118 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
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$29.53M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$37.89M USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.41M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$36.02M USD
liabilities_total
Liabilities total $181.05M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$4.64M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.41M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$3.23M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
18.7M shares
Unmapped Tags (105)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$14.89MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$556.77MUSD
Assets
Assets
$417.00MUSD
Assets Current
AssetsCurrent
$50.06MUSD
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
$30,000USD
Capitalized Contract Cost Net
CapitalizedContractCostNet
$1.43MUSD
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
$24,000USD
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
$1.40MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$18.73Mshares
Common Stock Value
CommonStockValue
$2,000USD
Deferred Costs
DeferredCosts
$29.49MUSD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$0USD
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
$24.29MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$330.78MUSD
Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
$16.82MUSD
Lease Cost
LeaseCost
$1.40MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$764,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$417.00MUSD
Nontrade Receivables Current
NontradeReceivablesCurrent
$0USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$4.28MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$1.47MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$24,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$922,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-320.82MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$621,000USD
Stockholders Equity
StockholdersEquity
$235.95MUSD
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$23USD/shares
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$43,000shares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$990,000USD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$726,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$8.79MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$8.79MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-17.14MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-465,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$6.14MUSD
Depreciation And Amortization
DepreciationAndAmortization
$361,000USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-30,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-1.59MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$7.92MUSD
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
$-30,000USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-746,000USD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-103,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$186,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$5.41MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.69MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$436,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$812,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$1.36MUSD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$480,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.56MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-5.57MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-10.01MUSD
Operating Lease Payments
OperatingLeasePayments
$1.59MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$990,000USD
Payments For Restructuring
PaymentsForRestructuring
$1.39MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$726,000USD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$19.80MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$9,000USD
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
$14.24MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$157,000USD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$160,076shares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$607,124shares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$990,000USD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$226.70MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$2.09Mshares
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$4.54MUSD
Costs And Expenses
CostsAndExpenses
$37.50MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Excise And Sales Taxes
ExciseAndSalesTaxes
$0USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$27.50MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$75.32MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$3.91MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$3.21MUSD
Interest Income Other
InterestIncomeOther
$1.16MUSD
Net Income Loss
NetIncomeLoss
$72.11MUSD
Operating Income Loss
OperatingIncomeLoss
$74.09MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$68,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$3.47MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$3.44MUSD
Revenues
Revenues
$4.54MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$4.38MUSD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$7.06MUSD
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
$6.00MUSD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$9.15MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$132.60MUSD
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
$12.47MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$124.73MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$300,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$361,000USD
Escrow Deposit
EscrowDeposit
$8.35MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$48,666shares
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Restructuring Charges
RestructuringCharges
$1.82MUSD
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
$1.82MUSD
Restructuring Reserve Current
RestructuringReserveCurrent
$2.69MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$157,000USD

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

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