# Andersen Group Inc. (ANDG) FY2026 Q2 Balance Sheet

- Company: Andersen Group Inc. (ANDG)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-12, accession number 0001193125-26-346921
- Page: https://plicit.ai/financials/andg/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/andg-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 571,487,000 US dollars
- **Current assets**: 405,441,000 US dollars
- **Non-current assets**: 166,046,000 US dollars
- **Liabilities**: 540,033,000 US dollars
- **Current liabilities**: 185,463,000 US dollars
- **Non-current liabilities**: 354,570,000 US dollars
- **Equity**: 31,454,000 US dollars
- **Redeemable noncontrolling interest (Note 10)**: 0 US dollars
- **Noncontrolling interest**: 806,737,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance for credit losses of $3,977 and $1,676, respectively**: 189,371,000 US dollars
- **Cash and cash equivalents**: 175,631,000 US dollars
- **Prepaid expenses and other current assets**: 38,067,000 US dollars
- **Investments in held-to-maturity debt securities, current**: 2,070,000 US dollars
- **Loans and notes receivable from related parties, net of allowance for credit losses of $2,887 and $2,513, respectively**: 302,000 US dollars
- **Operating lease right-of-use assets**: 79,864,000 US dollars
- **Property and equipment, net**: 44,389,000 US dollars
- **Goodwill**: 32,326,000 US dollars
- **Intangible assets, net**: 6,226,000 US dollars
- **Other assets**: 2,251,000 US dollars
- **Loans and notes receivable from related parties, net of allowance for credit losses of $3,922 and $8,222, respectively**: 990,000 US dollars
- **Notes payable to related parties, current portion**: 55,391,000 US dollars
- **Accrued payroll and benefits**: 43,376,000 US dollars
- **Deferred revenue**: 34,880,000 US dollars
- **Other current liabilities**: 16,643,000 US dollars
- **Accounts payable and other accrued expenses**: 14,601,000 US dollars
- **Distributions payable to related parties**: 10,886,000 US dollars
- **Operating lease liabilities, current**: 9,686,000 US dollars
- **Notes payable to related parties, less current portion**: 245,843,000 US dollars
- **Operating lease liabilities, noncurrent**: 103,374,000 US dollars
- **Other liabilities**: 5,353,000 US dollars
- **Additional paid-in-capital**: 6,215,000 US dollars
- **Common stock, value - Class B Common Stock**: 10,000 US dollars
- **Common stock, value - Class A Common Stock**: 1,000 US dollars
- **Preferred stock, par value $0.0001 per share: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025**: 0 US dollars
- **Noncontrolling interest (Note 10)**: 806,737,000 US dollars
- **Accumulated deficit**: negative 781,509,000 US dollars
- **Gross equity (calculated)**: 812,963,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.