New Providence Acquisition Corp. II (NPAB) financial statements (2022 and earlier)

Company profile

Business Address 6500 RIVERPLACE BOULEVARD
AUSTIN, TX 78730
State of Incorp. DE
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,082
Cash and cash equivalents1,082
Prepaid expense329
Total current assets:1,411
Noncurrent Assets
Long-term investments and receivables235
Long-term investments235
Assets held-in-trust254,993
Total noncurrent assets:255,228
TOTAL ASSETS:256,639
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities903
Accounts payable378
Accrued liabilities525
Total current liabilities:903
Noncurrent Liabilities
Liabilities, other than long-term debt8,750
Deferred compensation liability, classified8,750
Total noncurrent liabilities:8,750
Total liabilities:9,653
Temporary equity, carrying amount255,000
Stockholders' equity
Stockholders' equity attributable to parent, including:(8,015)
Accumulated deficit(8,015)
Other undisclosed stockholders' equity attributable to parent1
Total stockholders' equity:(8,015)
TOTAL LIABILITIES AND EQUITY:256,639

Income statement (P&L) ($ in thousands)

12/31/2021
Gross profit:(100)
Operating expenses(8,750)
Other undisclosed operating income8,384
Operating loss:(466)
Nonoperating income14
Investment income, nonoperating21
Other nonoperating expense(7)
Loss from continuing operations before income taxes:(452)
Income tax benefit99
Loss before gain (loss) on sale of properties:(353)
Other undisclosed net loss(120)
Net loss available to common stockholders, diluted:(473)

Comprehensive Income ($ in thousands)

12/31/2021
Net loss:(473)
Comprehensive loss, net of tax, attributable to parent:(473)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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