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Inspirato Incorporated (ISPO) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Inspirato Incorporated to Dec 31 2020 helps clarify how Dec 31 2024's financial structure has changed over time.
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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 equivalent21.85
Cash & Short-term Investments21.00
Accounts receivable3.77
Other Receivables, Net, Current0.00
Other Current Assets29.66
Prepaid Expense, Current AS3.12
Total Current Assets58.38
Equipment/Property/Plant Net14.08
Goodwill net21.23
Other Assets, Noncurrent5.00
Restricted Cash Current13.16
Prepaid Subscriber Travel13.66
Operating Lease Right Of Use Asset175.23
Total Assets273.89
Liabilities
Accounts Payable and Accrued Liabilities, Current LI23.02
Accrued Liabilities, Current AC0.00
Other Liabilities, Current188.84
Taxes Payable0.00
Total Current Liabilities211.86
Convertible Notes Payable, Noncurrent LO22.34
Total Long-term Debt22.34
Other liabilities, Noncurrent169.55
DeferredUnderwritingCommissions-
Contract With Customer Liability Current135.35
Operating Lease Liability Current53.49
Contract With Customer Liability Noncurrent36.15
Operating Lease Liability Noncurrent130.24
Total Liabilities403.74
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock161.32
Retained Earnings / Accumulated Deficit-291.18
Defined Benefit Plan and Other0.00
Other Equity-3.41
Common Stockholder's Equity-133.26
Non-controlling interests & other0.00
Total Stockholder's Equity-133.26
Liabilities & Stockholder's Equity273.89
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About Inspirato 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: 0001820566-25-000031

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

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