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Gaucho Group Holdings, Inc.: 10-Q filed 2014-11-14

What Gaucho Group Holdings, Inc. reported in its quarterly report filed 2014-11-14 (fiscal Q3 2014): 31 published measures, 82 facts as tagged in accession 0001144204-14-068304.

This filing

Form
10-Q (quarterly report)
Filed
2014-11-14
Fiscal period
fiscal Q3 2014
Accession
0001144204-14-068304 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 Gaucho Group Holdings, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-09-3010,577,253USD
At 2013-12-3112,486,714USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-09-307,506,359USD
At 2013-12-317,797,156USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-09-303,070,894USD
At 2013-12-314,689,558USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-2,013,088USD92
2014-01-01 to 2014-09-30-6,738,030USD273
2013-07-01 to 2013-09-30-1,428,133USD92
2013-01-01 to 2013-09-30-6,445,664USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-09-30-46,985,067USD
At 2013-12-31-40,247,037USD

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.

PeriodValueUnitDays
At 2014-09-306,844,808USD
At 2013-12-318,523,546USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2014-01-01 to 2014-09-30570,061USD273
2013-01-01 to 2013-09-302,559,174USD273

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-1,986,068USD92
2014-01-01 to 2014-09-30-6,376,123USD273
2013-07-01 to 2013-09-30-1,257,211USD92
2013-01-01 to 2013-09-30-5,881,385USD273

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2014-09-302,684,090USD
At 2013-12-312,658,801USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-07-01 to 2014-09-3026,311USD92
2014-01-01 to 2014-09-30141,779USD273
2013-07-01 to 2013-09-30104,033USD92
2013-01-01 to 2013-09-30301,643USD273

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-09-306,084,359USD
At 2013-12-316,133,275USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-09-30861,196USD
At 2013-12-31569,574USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2014-09-30237,398USD
At 2013-12-31235,697USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2014-07-01 to 2014-09-301,987,022USD92
2014-01-01 to 2014-09-306,282,882USD273
2013-07-01 to 2013-09-301,312,035USD92
2013-01-01 to 2013-09-305,988,714USD273

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2014-09-301,290,010USD
At 2013-12-311,258,281USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30954USD92
2014-01-01 to 2014-09-30-93,241USD273
2013-07-01 to 2013-09-3054,824USD92
2013-01-01 to 2013-09-30107,329USD273

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.

PeriodValueUnitDays
At 2014-09-3033,515,759shares
At 2013-12-3123,757,025shares

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.

PeriodValueUnitDays
At 2014-09-3057,620,261USD
At 2013-12-3150,847,039USD

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.

PeriodValueUnitDays
At 2014-09-30-7,885,431USD
At 2013-12-31-6,202,701USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2014-09-303,070,894USD
At 2013-12-314,689,558USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-09-301,422,000USD
At 2013-12-31789,800USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2014-09-302,429,792USD
At 2013-12-312,236,820USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2014-09-30297,287USD
At 2013-12-31383,740USD

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-2,172,833USD92
2014-01-01 to 2014-09-30-8,420,760USD273
2013-07-01 to 2013-09-30-2,186,511USD92
2013-01-01 to 2013-09-30-8,173,999USD273

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-2,079,976USD92
2014-01-01 to 2014-09-30-7,410,796USD273
2013-07-01 to 2013-09-30-1,688,174USD92
2013-01-01 to 2013-09-30-7,150,358USD273

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2014-07-01 to 2014-09-301,830,545USD92
2014-01-01 to 2014-09-305,785,059USD273
2013-07-01 to 2013-09-301,138,558USD92
2013-01-01 to 2013-09-305,399,668USD273

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2014-07-01 to 2014-09-3077,254USD92
2014-01-01 to 2014-09-30219,376USD273
2013-07-01 to 2013-09-30121,201USD92
2013-01-01 to 2013-09-30391,162USD273

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-27,020USD92
2014-01-01 to 2014-09-30-361,907USD273
2013-07-01 to 2013-09-30-170,922USD92
2013-01-01 to 2013-09-30-564,279USD273

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2014-01-01 to 2014-09-3066,846USD273
2013-01-01 to 2013-09-3030,810USD273

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-09-30-55,472USD273
2013-01-01 to 2013-09-3024,980USD273

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-09-30325,138USD273
2013-01-01 to 2013-09-30164,248USD273

Inspect the source

Entity
Gaucho Group Holdings, Inc. / CIK 0001559998
Captured
2026-09-21T17:19:53.642Z
SEC response SHA-256
1149ca307ef0e809701ecbb64ca88035b90d4c4b440242b71f93eb0a70bec170

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001559998.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"])))