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Andersen Group ANDG Goodwill
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Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, net | 38,976 | 35,695 |
| Operating lease right-of-use assets | 80,502 | 82,104 |
| Intangible assets, net | 2,644 | 2,543 |
| Goodwill | 30,078 | 30,078 |
| Other assets | 2,216 | 2,242 |
| Total assets | $608,570 | $565,140 |
| Liabilities, redeemable noncontrolling interest and stockholders' equity (deficit) | ||
| Current liabilities: |
Item 1. Item
FAQ
- What is Andersen Group's goodwill?
- Andersen Group (ANDG) reported goodwill of $30.08M in Q1 2026.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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