US ALLIANCE CORPORATION: 10-Q filed 2017-08-04
What US ALLIANCE CORPORATION reported in its quarterly report filed 2017-08-04 (fiscal Q2 2017): 14 published measures, 37 facts as tagged in accession 0001437749-17-013769.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-04
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001437749-17-013769 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All US ALLIANCE CORPORATION filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 20,925,277 | USD | |
| At 2016-12-31 | 19,191,989 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 9,539,579 | USD | |
| At 2016-12-31 | 7,811,006 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 11,385,698 | USD | |
| At 2016-12-31 | 11,380,983 | USD | |
| At 2016-06-30 | 12,234,625 | USD | |
| At 2015-12-31 | 10,490,793 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 1,728,857 | USD | |
| At 2016-12-31 | 3,145,745 | USD | |
| At 2016-06-30 | 3,535,682 | USD | |
| At 2015-12-31 | 2,466,526 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -345,699 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -514,447 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -439,774 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -766,491 | USD | 182 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 6,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,188,091 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 4,276,646 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,008,025 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 3,480,901 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | -7,946,683 | USD | |
| At 2016-12-31 | -7,432,236 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 0 | USD | 182 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 233,681 | USD | |
| At 2016-12-31 | 244,849 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 5,624,063 | shares | |
| At 2016-12-31 | 5,565,943 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 18,270,769 | USD | |
| At 2016-12-31 | 18,017,163 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 499,205 | USD | |
| At 2016-12-31 | 239,461 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -91,402 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -254,703 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -35,707 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -90,845 | USD | 182 |
Inspect the source
- Entity
- US ALLIANCE CORPORATION / CIK 0001463913
- Captured
- 2026-09-21T17:20:03.722Z
- SEC response SHA-256
ede5b4489c8d5ccb74ee7e2dab7a1f118686c88135a9f46f6d479568abd5b4b7
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001463913.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))