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Lazydays Holdings Inc (GORV) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Lazydays Holdings Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent24.70
Cash & Short-term Investments24.00
Accounts receivable22.32
Income Taxes Receivable, Current NO6.12
Inventories240.38
Disposal Group, Including Discontinued Operation, Assets, Current AS86.87
Prepaid Expense And Other Assets Current1.82
Total Current Assets353.77
Equipment/Property/Plant Net174.32
Goodwill net0.00
Intangible Assets31.07
Tax Assets, Noncurrent74.02
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS75.75
Other Assets, Noncurrent6.00
Operating Lease Right Of Use Asset13.81
Total Assets675.83
Liabilities
Accounts Payable, Current AC22.43
Accrued Liabilities, Current AC31.21
Long-term Debt, Current Maturities LO10.00
Other Liabilities, Current322.54
Accrued Income Taxes, Current TA0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.53
Total Current Liabilities378.87
Long-term debt20.34
Total Long-term Debt27.42
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent22.66
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI23.00
Other liabilities, Noncurrent173.19
Operating Lease Liability Current3.71
Finance Lease Liability Current2.79
Finance Lease Liability Noncurrent76.01
Operating Lease Liability Noncurrent10.59
Total Liabilities586.23
Stockholders' Equity
Treasury Stock Common Value-57.13
Treasury Stock Value0.00
Additional Paid In Capital Common Stock261.48
Retained Earnings / Accumulated Deficit-114.75
Defined Benefit Plan and Other5.71
Other Equity-21.96
Common Stockholder's Equity73.35
Non-controlling interests & other0.00
Total Stockholder's Equity89.60
Liabilities & Stockholder's Equity675.83
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About Lazydays 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: 0001628280-25-015640

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

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