Tali Digital Ltd
ASX:TD1
Tali Digital Ltd
ASX:TD1
Price:
0.043
AUD
Market Closed
Market Cap:
AU$2m
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Tali Digital Ltd
ASX:TD1
|
AU |
|
Buffalo Co Ltd
TSE:3352
|
JP |
Balance Sheet
Balance Sheet Decomposition
Tali Digital Ltd
Tali Digital Ltd
Balance Sheet Decomposition is not available for
Tali Digital Ltd
Tali Digital Ltd
Balance Sheet
Tali Digital Ltd
Tali Digital Ltd
Currency: AUD
| Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
20
|
77
|
43
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
4
|
3
|
2
|
3
|
2
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
|
| Cash Equivalents |
16
|
20
|
77
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
19
|
24
|
17
|
16
|
12
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
16
|
20
|
77
|
44
|
19
|
25
|
19
|
17
|
14
|
5
|
2
|
1
|
2
|
2
|
1
|
5
|
6
|
3
|
4
|
2
|
1
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
6
|
0
|
17
|
20
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
0
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
22
N/A
|
21
-6%
|
94
+356%
|
65
-31%
|
46
-29%
|
25
-44%
|
27
+5%
|
18
-34%
|
14
-20%
|
12
-15%
|
7
-44%
|
2
-73%
|
3
+39%
|
4
+55%
|
5
+32%
|
9
+66%
|
10
+15%
|
6
-35%
|
8
+26%
|
2
-73%
|
3
+21%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
1
|
3
|
2
|
8
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
4
|
3
|
9
|
3
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
4
+317%
|
3
-27%
|
9
+235%
|
3
-67%
|
1
-63%
|
0
-58%
|
1
+26%
|
0
-20%
|
0
-4%
|
0
-38%
|
0
+19%
|
0
-19%
|
1
+370%
|
3
+131%
|
3
0%
|
3
-11%
|
3
+17%
|
3
-3%
|
0
-99%
|
0
+830%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
35
|
48
|
137
|
137
|
160
|
183
|
183
|
183
|
183
|
183
|
184
|
186
|
188
|
192
|
195
|
202
|
208
|
211
|
215
|
215
|
216
|
|
| Retained Earnings |
14
|
31
|
46
|
81
|
117
|
158
|
156
|
165
|
169
|
172
|
178
|
185
|
187
|
190
|
193
|
195
|
201
|
207
|
210
|
213
|
213
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
21
N/A
|
17
-20%
|
91
+440%
|
56
-39%
|
43
-23%
|
24
-43%
|
26
+8%
|
17
-35%
|
14
-20%
|
11
-15%
|
6
-44%
|
1
-77%
|
2
+52%
|
3
+17%
|
2
-15%
|
6
+150%
|
7
+28%
|
3
-53%
|
5
+51%
|
2
-58%
|
2
+6%
|
|
| Total Liabilities & Equity |
22
N/A
|
21
-6%
|
94
+356%
|
65
-31%
|
46
-29%
|
25
-44%
|
27
+5%
|
18
-34%
|
14
-20%
|
12
-15%
|
7
-44%
|
2
-73%
|
3
+39%
|
4
+55%
|
5
+32%
|
9
+66%
|
10
+15%
|
6
-35%
|
8
+26%
|
2
-73%
|
3
+21%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
9
|
11
|
15
|
33
|
33
|
41
|
|
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