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Mediaco Holding Inc (MDIA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Mediaco Holding Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1.81
Cash & Short-term Investments1.00
Accounts receivable30.35
Disposal Group, Including Discontinued Operation, Assets, Current AS0.70
Other Current Assets0.31
Prepaid Expense And Other Assets Current1.03
Total Current Assets34.20
Equipment/Property/Plant Net14.84
Goodwill net8.40
Intangible Assets179.80
Other Assets, Noncurrent34.76
Operating Lease Right Of Use Asset39.79
Total Assets272.00
Liabilities
Accounts Payable, Current AC44.34
Accrued Liabilities, Current AC13.58
Long-term Debt, Current Maturities LO74.96
Other Liabilities, Current9.09
Accrued Income Taxes, Current TA14.26
Asset Retirement Obligation LI0.00
Total Current Liabilities156.22
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent LI44.55
Other liabilities, Noncurrent42.58
Accrued Salaries And Commissions Current4.64
Contract With Customer Liability Current8.28
Operating Lease Liability Current5.79
Operating Lease Liability Noncurrent29.47
Deferred Income Tax Liabilities Net-
Total Liabilities243.35
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock140.57
Retained Earnings / Accumulated Deficit-112.75
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity28.64
Total Stockholder's Equity28.64
Liabilities & Stockholder's Equity272.00
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About Mediaco Holding 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: 0001784254-26-000035

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