Trinity Place Holdings Inc.

TPHS · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$277$264$1,548$4,310
Short-Term Investments$0$0$0$0
Receivables$146$663$425$198
Inventory$0$0$45,481$46,251
Other Curr. Assets$393$8,081-$22,480-$25,043
Total Curr. Assets$816$9,008$24,974$25,716
Property Plant & Equip (Net)$109$519$945$1,314
Goodwill$0$0$0$0
Intangibles$0$6,952$7,692$8,432
Long-Term Investments$0$787$4,386$17,938
Tax Assets$0$0$306,927$296,720
Other NC Assets$2,802$250,242-$37,997$1,269
Total NC Assets$2,911$258,500$281,953$325,673
Other Assets$0$0$0$0
Total Assets$3,727$267,508$306,927$341,170
Liabilities
Payables$454$28,273$0$0
Short-Term Debt$118$52,541$44,179$45,594
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$836$1,545$19,018$17,864
Total Curr. Liab.$1,408$82,359$63,197$63,458
LT Debt$118$195,197$250,091$272,153
Deferred Rev, NC$0$0$279,586$291,163
Deferred Tax Liab, NC$0$0$1,037$1,447
Other NC Liab.$1,408$71,959-$259,841-$272,153
Total NC Liab.$1,408$267,156$216,389$227,705
Other Liabilities-$1,290-$71,959$0$0
Cap. Leases$118$569$1,037$1,447
Total Liabilities$1,526$277,556$279,586$291,163
Equity
Pref Stock$0$0$0$0
Common Stock$725$450$435$430
Retained Earnings-$90,302-$95,905-$56,886-$36,196
AOCI-$729-$2,257-$3,626-$1,343
Other Equity$92,507$87,664$87,418$87,116
Total Equity$2,201-$10,048$27,341$50,007
Supplemental Information
Minority Interest$0$0$237,786$247,308
Total Liab. & Tot. Equity$3,727$267,508$306,927$341,170
Net Debt-$41$247,474$292,722$313,437