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Andersen Group ANDG Deferred Revenue
Deferred Revenue at other companies
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Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The source filing: Andersen Group’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219544
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable and other accrued expenses | $11,793 | $11,998 |
| Accrued payroll and benefits | 49,544 | 46,332 |
| Deferred revenue | 22,052 | 12,522 |
| Distributions payable to related parties | 34,635 | 52,745 |
| Operating lease liabilities, current | 7,212 | 3,958 |
| Notes payable to related parties, current portion | 57,467 | 62,340 |
| Other current liabilities | 9,620 | 5,912 |
Item 1. Item
FAQ
- What is Andersen Group's deferred revenue?
- Andersen Group (ANDG) reported deferred revenue of $22.05M in Q1 2026.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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