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Boxed Inc (BOXD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BOXD Annual Balance Sheets →
Tracking balance sheet results across Boxed Inc to Sep 30 2021 helps illustrate how Sep 30 2022's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent32.07
Available-for-sale Securities, Debt Securities, Current MA3.99
Cash & Short-term Investments35.00
Accounts receivable3.24
Inventories11.08
Deferred Costs, Current AS0.66
Other Current Assets11.40
Prepaid Expense And Other Assets Current9.44
Total Current Assets71.88
Equipment/Property/Plant Net0.00
Goodwill net7.41
Deferred, Prepaid and Other Assets, Noncurrent8.56
Other Assets, Noncurrent22.00
Restricted Cash Current3.30
Forward Purchase Receivable Current8.10
Contract With Customer Asset Net10.90
Forward Purchase Receivable Noncurrent0.00
Total Assets118.78
Liabilities
Accounts Payable, Current AC14.71
Accrued Liabilities, Current AC8.18
Derivative Liability, Current DE7.56
Other Liabilities, Current23.03
Business Combination, Contingent Consideration, Liability, Current BU0.29
Total Current Liabilities53.75
Long-term debt43.59
Convertible Debt, Noncurrent LO80.97
Total Long-term Debt124.56
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent11.17
DerivativeWarrantLiabilities0.00
Contract With Customer Liability Current2.03
Warrant Liabilities Current1.67
Operating Lease Liability Noncurrent9.01
Total Liabilities189.49
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock408.35
Retained Earnings / Accumulated Deficit-479.05
Other Equity-0.01
Common Stockholder's Equity-70.71
Non-controlling interests & other0.00
Total Stockholder's Equity-70.71
Liabilities & Stockholder's Equity118.78
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About Boxed 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 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: 0001828672-22-000126

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