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Leaf Group Ltd (LEAF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LEAF Annual Balance Sheets →
Examining balance sheet movements between Leaf Group Ltd and Mar 31 2020 reveals how Mar 31 2021 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent51.95
Cash & Short-term Investments51.00
Accounts receivable14.06
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.80
Total Current Assets69.81
Equipment/Property/Plant Net14.62
Goodwill net19.30
Intangible Assets10.25
Other Assets, Noncurrent10.71
Total Assets124.69
Liabilities
Accounts Payable, Current AC6.22
Long-term Debt, Current Maturities LO10.29
Other Liabilities, Current25.85
Total Current Liabilities42.37
Long-term debt1.07
Total Long-term Debt1.07
Other liabilities, Noncurrent7.43
Accrued And Other Liabilities Current21.88
Deferred Income Tax Liabilities Net0.13
Total Liabilities50.87
Stockholders' Equity
Treasury Stock Common Value-35.71
Common Stock Value0.00
Additional Paid In Capital Common Stock603.50
Retained Earnings / Accumulated Deficit-493.95
Other Equity-0.02
Common Stockholder's Equity73.82
Total Stockholder's Equity73.82
Liabilities & Stockholder's Equity124.69
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About LEAF 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

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