D
Tantech Holdings Ltd TANH
$1.02 $0.010.99% NASDAQ
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--
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 32.37M 32.37M 35.19M 35.19M 34.20M
Total Receivables 40.71M 40.71M 75.71M 75.71M 82.13M
Inventory 239.20K 239.20K 191.20K 191.20K 934.00K
Prepaid Expenses 1.80M 1.80M 1.54M 1.54M 599.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 713.70K 713.70K 5.17M 5.17M 110.70K
Total Current Assets 75.83M 75.83M 117.80M 117.80M 117.97M

Total Current Assets 75.83M 75.83M 117.80M 117.80M 117.97M
Net Property, Plant & Equipment 1.13M 1.13M 1.18M 1.18M 1.11M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 217.40K 217.40K 184.50K 184.50K 196.70K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- 995.00K 995.00K --
Total Assets 180.54M 180.54M 142.95M 142.95M 142.17M

Total Accounts Payable 59.60K 59.60K 400.00 400.00 6.51M
Total Accrued Expenses 453.50K 453.50K 1.71M 1.71M 2.87M
Short-term Debt 40.80K 40.80K 198.00K 198.00K 2.04M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.34M 2.34M 3.39M 3.39M 3.53M
Total Finance Division Other Current Liabilities 23.71M 23.71M 6.46M 6.46M 1.93M
Total Other Current Liabilities 23.71M 23.71M 6.46M 6.46M 1.93M
Total Current Liabilities 26.61M 26.61M 11.76M 11.76M 16.88M

Total Current Liabilities 26.61M 26.61M 11.76M 11.76M 16.88M
Long-Term Debt -- -- -- -- --
Short-term Debt 40.80K 40.80K 198.00K 198.00K 2.04M
Capital Leases 864.20K 864.20K 919.80K 919.80K --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 417.00K 417.00K 2.00M 2.00M 2.21M
Total Liabilities 27.89M 27.89M 14.68M 14.68M 19.09M

Common Stock & APIC 95.87M 95.87M 94.77M 94.77M 87.21M
Retained Earnings 58.03M 58.03M 48.92M 48.92M 53.47M
Treasury Stock & Other -13.27M -13.27M -12.38M -12.38M -14.69M
Total Common Equity 140.63M 140.63M 131.31M 131.31M 125.99M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 140.63M 140.63M 131.31M 131.31M 125.99M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 12.02M 12.02M -3.03M -3.03M -2.91M
Total Equity 152.65M 152.65M 128.28M 128.28M 123.08M