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Monarch Casino and Resort inc (MCRI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Monarch Casino and Resort inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable9.70
Income Taxes Receivable, Current NO0.00
Inventories8.34
Other Current Assets120.13
Prepaid Expense And Other Assets Current8.71
Total Current Assets146.88
Equipment/Property/Plant Net551.51
Goodwill net25.11
Intangible Assets0.00
Other Assets, Noncurrent1.67
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents120.13
Total Assets725.17
Liabilities
Accounts Payable, Current AC45.41
Accrued Liabilities, Current AC51.05
Other Liabilities, Current49.17
Accrued Income Taxes, Current TA4.94
Total Current Liabilities150.57
Total Long-term Debt0.00
Other liabilities, Noncurrent24.76
OperatingLeaseLiabilityNoncurrent12.06
Operating Lease Liability Current0.99
Total Liabilities175.33
Stockholders' Equity
Treasury Stock Common Value-154.14
Common Stock Value0.20
Additional Paid In Capital Common Stock83.72
Retained Earnings / Accumulated Deficit620.08
Other Equity0.00
Common Stockholder's Equity549.85
Total Stockholder's Equity549.85
Liabilities & Stockholder's Equity725.17
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About Monarch Casino and Resort Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-087556

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