See also this year's filing and all EDGAR filings for this company.
PDF Report 0001068875_2013_Avantax_INC.pdf
Logs
| info | Ambiguous roles for statement | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'valid_roles': {'0120 - Statement - Consolidated Statements of Comprehensive Income': 21, '0121 - Statement - Consolidated Statements of Operations and Comprehensive Income (Alternative)': 7}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001068875, Avantax INC
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 69,278,000 |
| 2 | LoansPayable | 0 |
| 3 | OperatingAndEmployeeLiabilities | 67,688,000 |
| 4 | remainder_Liabilities | 32,877,000 |
| 5 | Investments | 0 |
| 6 | CashAndCurrentAssets | 212,073,000 |
| 7 | IntangibleAssets | 363,105,000 |
| 8 | remainder_Assets | 10,115,000 |
| 9 | LaborExpense | 0 |
| 10 | SellingAndGeneralAdministrativeExpense | 71,556,000 |
| 11 | CostOfGoodsSold | 267,451,000 |
| 12 | OperatingExpenses | 0 |
| 13 | DepreciationInterestAndFeesExpenses | 11,619,000 |
| 14 | remainder_Expenses | 33,767,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 406,919,000 |
| 19 | remainder_NetIncome | 0 |
| 20 | remainder_ComprehensiveNetIncome | -308,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 169,843,000 |
| 1 | Assets | 585,293,000 |
| 2 | Expenses | 384,393,000 |
| 3 | Revenues | 406,919,000 |
| 4 | StockholdersEquity | 415,450,000 |
| 5 | NetIncome | 22,526,000 |
| 6 | ComprehensiveNetIncome | 22,218,000 |
| 7 | BaseVar | 1,434,380,700 |
| 8 | EconomicCapitalRatio | 1.95 |
Edgar->Model Mapping
Feature Distribution
Change over Time
