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Cadiz Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.PRE’

On: Thursday, 3/28/24, at 4:35pm ET · For: 12/31/23 · Accession #: 1437749-24-9847 · File #: 1-40579

Previous ‘10-K’: ‘10-K’ on 3/30/23 for 12/31/22 · Latest ‘10-K’: This Filing · 39 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Cadiz Inc.                        10-K       12/31/23   87:7.7M                                   RDG Filings/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.31M 
 2: EX-21.1     Exhibit 21.1 Subsidiaries                           HTML     23K 
 3: EX-23.1     Exhibit 23.1 Consent of Independent Registered      HTML     23K 
                Public Accounting Firm                                           
 8: EX-97.1     Exhibit 97.1 Cadiz Clawback and Forfeiture Policy   HTML     40K 
 4: EX-31.1     Exhibit 31.1 Certification of Ceo, Section 302      HTML     27K 
 5: EX-31.2     Exhibit 31.2 Certification of CFO, Section 302      HTML     27K 
 6: EX-32.1     Exhibit 32.1 Certification of Ceo, Section 906      HTML     24K 
 7: EX-32.2     Exhibit 32.2 Certification of CFO, Section 906      HTML     24K 
14: R1          Document And Entity Information                     HTML     99K 
15: R2          Consolidated Statements of Operations and           HTML     93K 
                Comprehensive Loss                                               
16: R3          Consolidated Balance Sheets                         HTML    137K 
17: R4          Consolidated Balance Sheets (Parentheticals)        HTML     50K 
18: R5          Consolidated Statements of Cash Flows               HTML    118K 
19: R6          Consolidated Statements of Stockholders' Equity     HTML     67K 
                (Deficit)                                                        
20: R7          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Deficit) (Parentheticals)                                       
21: R8          Insider Trading Arrangements                        HTML     33K 
22: R9          Note 1 - Description of Business                    HTML     31K 
23: R10         Note 2 - Summary of Significant Accounting          HTML     74K 
                Policies                                                         
24: R11         Note 3 - Acquisitions                               HTML     36K 
25: R12         Note 4 - Reportable Segments                        HTML     99K 
26: R13         Note 5 - Property, Plant, Equipment and Water       HTML     45K 
                Programs                                                         
27: R14         Note 6 - Other Assets                               HTML     34K 
28: R15         Note 7 - Accrued Liabilities                        HTML     36K 
29: R16         Note 8 - Long-term Debt                             HTML     63K 
30: R17         Note 9 - Income Taxes                               HTML     61K 
31: R18         Note 10 - Common and Preferred Stock                HTML     44K 
32: R19         Note 11 - Stock-based Compensation Plans            HTML     56K 
33: R20         Note 12 - Commitments and Contingencies             HTML     30K 
34: R21         Note 13 - Leases                                    HTML     55K 
35: R22         Note 14 - Fair Value Measurements                   HTML     68K 
36: R23         Note 15 - Subsequent Events                         HTML     29K 
37: R24         Significant Accounting Policies (Policies)          HTML    115K 
38: R25         Note 2 - Summary of Significant Accounting          HTML     35K 
                Policies (Tables)                                                
39: R26         Note 3 - Acquisitions (Tables)                      HTML     32K 
40: R27         Note 4 - Reportable Segments (Tables)               HTML    103K 
41: R28         Note 5 - Property, Plant, Equipment and Water       HTML     41K 
                Programs (Tables)                                                
42: R29         Note 6 - Other Assets (Tables)                      HTML     32K 
43: R30         Note 7 - Accrued Liabilities (Tables)               HTML     35K 
44: R31         Note 8 - Long-term Debt (Tables)                    HTML     50K 
45: R32         Note 9 - Income Taxes (Tables)                      HTML     56K 
46: R33         Note 11 - Stock-based Compensation Plans (Tables)   HTML     45K 
47: R34         Note 13 - Leases (Tables)                           HTML     53K 
48: R35         Note 14 - Fair Value Measurements (Tables)          HTML     70K 
49: R36         Note 1 - Description of Business (Details Textual)  HTML     27K 
50: R37         Note 2 - Summary of Significant Accounting          HTML    195K 
                Policies (Details Textual)                                       
51: R38         Note 2 - Summary of Significant Accounting          HTML     34K 
                Policies - Components of Cash, Cash Equivalents                  
                and Restricted Cash (Details)                                    
52: R39         Note 3 - Acquisitions (Details Textual)             HTML     42K 
53: R40         Note 3 - Acquisitions - Fair Value of Assets        HTML     38K 
                Acquired (Details)                                               
54: R41         Note 4 - Reportable Segments - Segment Information  HTML     50K 
                (Details)                                                        
55: R42         Note 4 - Reportable Segments - Assets by Operating  HTML     35K 
                Segment (Details)                                                
56: R43         Note 4 - Reportable Segments - Goodwill by Segment  HTML     30K 
                (Details)                                                        
57: R44         Note 4 - Reportable Segments - Property, Plant,     HTML     55K 
                Equipment and Water Programs (Details)                           
58: R45         Note 5 - Property, Plant, Equipment and Water       HTML     30K 
                Programs (Details Textual)                                       
59: R46         Note 5 - Property, Plant, Equipment and Water       HTML     44K 
                Programs - Property, Plant, Equipment and Water                  
                Programs (Details)                                               
60: R47         Note 6 - Other Assets (Details Textual)             HTML     26K 
61: R48         Note 6 - Other Assets - Other Assets (Details)      HTML     28K 
62: R49         Note 7 - Accrued Liabilities - Accrued Liabilities  HTML     33K 
                (Details)                                                        
63: R50         Note 8 - Long-term Debt (Details Textual)           HTML    110K 
64: R51         Note 8 - Long-term Debt - Carrying Amount of the    HTML     40K 
                Company's Outstanding Debt (Details)                             
65: R52         Note 8 - Long-term Debt - Carrying Amount of the    HTML     28K 
                Company's Outstanding Debt (Details)                             
                (Parentheticals)                                                 
66: R53         Note 8 - Long-term Debt - Annual Maturities of      HTML     40K 
                Long-term Debt Outstanding (Details)                             
67: R54         Note 9 - Income Taxes (Details Textual)             HTML     36K 
68: R55         Note 9 - Income Taxes - Deferred Taxes (Details)    HTML     40K 
69: R56         Note 9 - Income Taxes - Reconciliation of the       HTML     38K 
                Income Tax Benefit to the Statutory Federal Income               
                Tax Rate (Details)                                               
70: R57         Note 10 - Common and Preferred Stock (Details       HTML    121K 
                Textual)                                                         
71: R58         Note 11 - Stock-based Compensation Plans (Details   HTML    119K 
                Textual)                                                         
72: R59         Note 11 - Stock-based Compensation Plans -          HTML     44K 
                Nonvested Stock Option Activity (Details)                        
73: R60         Note 12 - Commitments and Contingencies (Details    HTML     30K 
                Textual)                                                         
74: R61         Note 13 - Leases (Details Textual)                  HTML     49K 
75: R62         Note 13 - Leases - Balance Sheet Information        HTML     34K 
                (Details)                                                        
76: R63         Note 13 - Leases - Future Minimum Lease Payments    HTML     47K 
                (Details)                                                        
77: R64         Note 13 - Leases - Lease Information (Details)      HTML     27K 
78: R65         Note 14 - Fair Value Measurements (Details          HTML     27K 
                Textual)                                                         
79: R66         Note 14 - Fair Value Measurements - Level 1 Assets  HTML     30K 
                (Details)                                                        
80: R67         Note 14 - Fair Value Measurements - Level 3         HTML     32K 
                Liabilities (Details)                                            
81: R68         Note 14 - Fair Value Measurements - Assets and      HTML     40K 
                Liabilities (Details)                                            
82: R69         Note 15 - Subsequent Events (Details Textual)       HTML     42K 
84: XML         IDEA XML File -- Filing Summary                      XML    159K 
87: XML         XBRL Instance -- cdzi20231231_10k_htm                XML   1.48M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    129K 
10: EX-101.CAL  XBRL Calculations -- cdzi-20231231_cal               XML    179K 
11: EX-101.DEF  XBRL Definitions -- cdzi-20231231_def                XML   1.49M 
12: EX-101.LAB  XBRL Labels -- cdzi-20231231_lab                     XML   1.11M 
13: EX-101.PRE  XBRL Presentations -- cdzi-20231231_pre              XML   1.51M 
 9: EX-101.SCH  XBRL Schema -- cdzi-20231231                         XSD    205K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              472±   752K 
86: ZIP         XBRL Zipped Folder -- 0001437749-24-009847-xbrl      Zip    369K

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