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Ascend Wellness Holdings (AAWH) Annual Balance Sheets

Annual · GAAP · USD millions
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From Ascend Wellness Holdings through Dec 31 2020, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2020)
Assets
Cash & cash equivalent85.68
Cash, Cash Equivalents Other0.00
Other Short-term Investments1.46
Cash & Short-term Investments86.00
Accounts receivable27.02
Other Receivables0.00
Notes Receivable, Current0.35
Inventories84.71
Derivatives, Collateral, Regulatory, Deferred0.02
Total loans net7.26
Total Current Assets208.95
Equipment/Property/Plant Net0.00
Goodwill net58.45
Intangible Assets196.07
Long-term investments0.00
Tax Assets, Noncurrent1.80
Deferred, Prepaid and Other Assets, Noncurrent18.03
Total Assets907.93
Liabilities
Accounts Payable84.79
Accrued Liabilities, Current10.97
Financial Instruments17.00
Short-term Debt10.37
Taxes Payable39.30
Deferred Liability and Revenue0.00
Total Current Liabilities109.01
Long-term debt319.52
Capital Lease and Other0.00
Total Long-term Debt319.52
Accrued Income Taxes, Noncurrent21.52
Total Liabilities954.55
Stockholders' Equity
Additional Paid In Capital Common Stock470.91
Retained Earnings / Accumulated Deficit-518.55
Common Stockholder's Equity-48.26
Non-controlling interests & other0.82
Total Stockholder's Equity-47.44
Liabilities & Stockholder's Equity907.93
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About Ascend Wellness Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-017374

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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