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Expro Group Holdings NV's other current assets for the quarter that ended in Dec. 2024 was $76 Mil.
Expro Group Holdings NV's quarterly other current assets declined from Jun. 2024 ($82 Mil) to Sep. 2024 ($74 Mil) but then increased from Sep. 2024 ($74 Mil) to Dec. 2024 ($76Mil).
Expro Group Holdings NV's annual other current assets increased from Dec. 2022 ($51 Mil) to Dec. 2023 ($60 Mil) increased from Dec. 2023 ($60 Mil) to Dec. 2024 ($76 Mil).
The historical data trend for Expro Group Holdings NV's Other Current Assets can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Expro Group Holdings NV Annual Data | |||||||||||||||
Trend | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||
Other Current Assets | Get a 7-Day Free Trial | 43.74 | 63.78 | 50.83 | 59.83 | 75.76 |
Expro Group Holdings NV Quarterly Data | |||||||||||||||||
Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Other Current Assets | Get a 7-Day Free Trial |
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59.83 | 66.94 | 81.69 | 74.30 | 75.76 |
Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:
The assets grouped under other current assets are most commonly:
Some companies can and do choose to report each of these items separately.
Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.
Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.
Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.
Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.
There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.
At most companies, other current assets are a small and unimportant part of the total balance sheet.
Thank you for viewing the detailed overview of Expro Group Holdings NV's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Michael Jardon | director, officer: President & CEO | 1311 BROADFIELD BLVD, SUITE 400, HOUSTON TX 77084 |
Drummond Robert Wayne Jr | director | 1301 MCKINNEY ST, STE 1800, HOUSTON TX 77010 |
Steven J Russell | officer: See Remarks | 10260 WESTHEIMER ROAD, SUITE 600, HOUSTON TX 77042 |
Eileen Goss Whelley | director | ONE HARTFORD PLAZA, HARTFORD CT 06155 |
Lisa L Troe | director | 12181 BLUFF CREEK DRIVE, 4TH FLOOR, LOS ANGELES CA 90094 |
Oak Hill Advisors Lp | 10 percent owner | 1 VANDERBILT AVE, 16TH FLOOR, NEW YORK NY 10017 |
Quinn P Fanning | officer: Chief Financial Officer | C/O TIDEWATER INC, 601 POYDRAS ST, STE 1900, NEW ORLEANS LA 70130 |
Michael C Kearney | director | 3300 NORTH SAM HOUSTON PKWY EAST, HOUSTON TX 77032-3411 |
Frances M Vallejo | director | 1700 LINCOLN STREET, SUITE 3700, DENVER CO 80203 |
Brian D. Truelove | director | HESS CORPORATION, 1185 AVENUE OF THE AMERICAS, NEW YORK NY 10036 |
D. Keith Mosing | director, 10 percent owner, officer: See Remarks | 10260 WESTHEIMER ROAD, HOUSTON TX 77042 |
John Lewis Mcalister | officer: General Counsel & Secretary | DAVIDSON HOUSE, 2ND FLOOR, READING BERKSHIRE X0 RG1 3EU |
Michael Bentham | officer: Principal Accounting Officer | 1311 BROADFIELD BLVD, SUITE 400, HOUSTON TX 77084 |
Alistair Geddes | officer: Chief Operating Officer | LION HOUSE, DYCE AVENUE, DYCE, ABERDEEN X0 AB21 0LQ |
Oak Hill Advisors Genpar, L.p. | 10 percent owner | 1114 AVENUE OF THE AMERICAS, 27TH FLOOR, NEW YORK NY 10036 |
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