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Luxurban Hotels Inc (LUXH) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Luxurban Hotels Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022)
Assets
Cash & cash equivalent0.75
Security Deposit0.00
Cash & Short-term Investments0.00
Accounts receivable7.27
Other Current Assets9.74
Prepaid Expense And Other Assets Current1.96
Total Current Assets19.72
Equipment/Property/Plant Net0.69
Other Assets, Noncurrent3.00
Processor Retained Funds Current-
Channel Retained Funds Net1.50
Processor Retained Funds Net2.63
Receivables From City Of New York And Landlords Net4.59
Prepaid Guarantee Trust Related Party1.02
Restricted Cash Noncurrent-
Security Depositsnoncurrent20.31
Operating Lease Right Of Use Asset241.61
Total Assets283.29
Liabilities
Accounts Payable and Accrued Liabilities, Current LI23.18
Accrued Rent, Current4.40
Loans Payable, Current NO1.65
Other Liabilities, Current3.88
Total Current Liabilities33.13
Long-term debt1.46
Total Long-term Debt1.46
Other liabilities, Noncurrent252.21
Short Term Business Financing1.12
Operating Lease Liability Current1.98
Operating Lease Liability Noncurrent242.49
Total Liabilities286.79
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock90.44
Retained Earnings / Accumulated Deficit-99.71
Other Equity-5.78
Common Stockholder's Equity-15.05
Preferred Stockholder's Equity5.78
Total Stockholder's Equity-9.27
Liabilities & Stockholder's Equity283.29
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About Luxurban Hotels 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: 0001829126-24-002461

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

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