OTR Acquisition Corp. (OTRA) financial statements (2022 and earlier)

Company profile

Business Address 1395 BRICKELL AVENUE, SUITE 800
MIAMI, FL 33131
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
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments262992
Cash and cash equivalents262992
Assets held-in-trust 128
Other undisclosed current assets76206
Total current assets:3381,325
Noncurrent Assets
Assets held-in-trust107,087107,094
Total noncurrent assets:107,087107,094
TOTAL ASSETS:107,424108,419
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities177156
Total current liabilities:177156
Noncurrent Liabilities
Other undisclosed noncurrent liabilities8,91614,620
Total noncurrent liabilities:8,91614,620
Total liabilities:9,09314,775
Temporary equity, carrying amount107,085107,085
Stockholders' equity
Stockholders' equity attributable to parent, including:(8,754)(13,441)
Accumulated deficit(8,754)(13,441)
Other undisclosed stockholders' equity attributable to parent00
Total stockholders' equity:(8,754)(13,441)
TOTAL LIABILITIES AND EQUITY:107,424108,419

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

12/31/2021
12/31/2020
Operating expenses(1,054) 
Operating loss:(1,054) 
Nonoperating income
(Investment Income, Nonoperating)
38 
Loss from continuing operations before income taxes:(1,016) 
Income tax benefit251 
Loss before gain (loss) on sale of properties:(766) 
Other undisclosed net income5,453 
Net income available to common stockholders, diluted:4,687 

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
Net income:4,687 
Comprehensive income, net of tax, attributable to parent:4,687 

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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