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Journey Medical (DERM) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Journey Medical to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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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 2021)
Assets
Cash & cash equivalent24.09
Cash & Short-term Investments24.00
Accounts receivable29.78
Inventories9.62
Prepaid Expense And Other Assets Current3.38
Total Current Assets66.87
Intangible Assets27.61
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.11
Total Assets94.59
Liabilities
Accounts Payable, Current AC8.85
Accrued Liabilities, Current27.57
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.95
Accrued Income Taxes, Current TA0.07
Total Current Liabilities37.44
Long-term debt25.28
Total Long-term Debt25.28
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent0.02
Other Liability Current Related Party Type Extensible Enumeration-
Installment Payments Licenses Net Current-
Operating Lease Liability Current0.10
Installment Payments Licenses Net Non Current-
Total Liabilities62.74
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock130.31
Retained Earnings / Accumulated Deficit-98.46
Other Equity0.00
Common Stockholder's Equity31.85
Total Stockholder's Equity31.85
Liabilities & Stockholder's Equity94.59
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About Journey Medical Corp 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: 0001104659-26-034629

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