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Chicken Soup For The Soul Entertainment inc (CSSE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Chicken Soup For The Soul Entertainment inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & Short-term Investments0.00
Accounts receivable138.16
Prepaid Expense And Other Assets Current8.31
Total Current Assets146.47
Goodwill net120.49
Other Assets, Noncurrent147.11
Total Assets414.08
Liabilities
Accounts Payable AC102.31
Accrued Liabilities, Current91.58
Derivative Liability LI3.69
Total Current Liabilities197.58
Long-term debt561.85
Total Long-term Debt561.85
Other liabilities, Noncurrent408.15
Film Library Acquisition Obligations47.73
Accrued Participation Liabilities Due In Next Operating Cycle47.29
Total Liabilities970.00
Stockholders' Equity
Treasury Stock Common Value-28.17
Common Stock Value0.00
Additional Paid In Capital Common Stock409.66
Retained Earnings / Accumulated Deficit-937.21
Other Equity-0.06
Common Stockholder's Equity-555.77
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.16
Total Stockholder's Equity-555.93
Liabilities & Stockholder's Equity414.08
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About Chicken Soup For The Soul Entertainment 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: 0001558370-24-008492

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