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Arrowroot Acquisition (ARRWU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ARRWU Annual Balance Sheets →
A period-by-period view of the balance sheet from Arrowroot Acquisition to Jun 30 2023 helps clarify how Jun 30 2024's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent39.24
Cash & Short-term Investments39.00
Accounts receivable91.18
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.27
Total loans net0.09
Total Current Assets130.78
Long-term investments17.15
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent1.00
Contract With Customer Asset Net Current0.25
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.00
Prepaid Expenses0.00
Deferred Income Tax Assets Net8.11
Total Assets156.69
Liabilities
Accounts Payable, Trade, Current0.97
Accrued Liabilities, Current AC9.14
Derivative Liability, Current DE15.84
Notes Payable, Current NO0.04
Other Liabilities, Current10.02
Sales and Excise Tax Payable, Current2.47
Total Current Liabilities38.47
Long-term debt59.26
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt59.26
Derivative Liability, Noncurrent DE0.00
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Other0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent56.03
Contract With Customer Liability Current0.10
Derivative Financial Instrument Forward Purchase Agreement0.27
Equity Settled Transaction Costs Payable6.50
Deferred Underwriting Commissions0.00
Total Liabilities153.76
Stockholders' Equity
Common Stock Value-
Prepaid Forward Purchase Agreement-4.75
Common Stock Value0.01
Additional Paid In Capital Common Stock405.19
Retained Earnings / Accumulated Deficit-397.54
Defined Benefit Plan and Other5.57
Other Equity-5.57
Common Stockholder's Equity2.92
Non-controlling interests & other0.00
Total Stockholder's Equity2.92
Liabilities & Stockholder's Equity156.69
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About Ilearningengines Inc Quarterly 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-Q 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: 0001213900-24-068240

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