See also this year's filing and all EDGAR filings for this company.
PDF Report 0001068875_2012_Avantax_INC.pdf
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Absolute values for 0001068875, Avantax INC
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 0 |
| 2 | LoansPayable | 0 |
| 3 | OperatingAndEmployeeLiabilities | 39,197,000 |
| 4 | remainder_Liabilities | 837,000 |
| 5 | Investments | 0 |
| 6 | CashAndCurrentAssets | 321,070,000 |
| 7 | IntangibleAssets | 46,130,000 |
| 8 | remainder_Assets | 27,939,000 |
| 9 | LaborExpense | 0 |
| 10 | SellingAndGeneralAdministrativeExpense | 43,052,000 |
| 11 | CostOfGoodsSold | 154,962,000 |
| 12 | OperatingExpenses | 0 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -722,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 228,813,000 |
| 19 | remainder_NetIncome | -9,927,000 |
| 20 | remainder_ComprehensiveNetIncome | 34,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 40,034,000 |
| 1 | Assets | 395,139,000 |
| 2 | Expenses | 197,292,000 |
| 3 | Revenues | 228,813,000 |
| 4 | StockholdersEquity | 355,105,000 |
| 5 | NetIncome | 21,594,000 |
| 6 | ComprehensiveNetIncome | 21,628,000 |
| 7 | BaseVar | 799,734,610 |
| 8 | EconomicCapitalRatio | 2.93 |
Edgar->Model Mapping
Feature Distribution
