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Park Dental Partners Inc (PARK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PARK Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Park Dental Partners Inc adapts its asset base and funding mix.
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https://api.csimarket.com/api/v1/companies/PARK/balance-sheets
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https://api.csimarket.com/api/v1/companies/PARK/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025)
Assets
Cash & cash equivalent24.40
Cash & Short-term Investments24.00
Accounts receivable7.92
Cash Surrender Value of Life Insurance AS20.93
Income Taxes Receivable, Current NO2.85
Inventories0.96
Prepaid Expense And Other Assets Current3.52
Total Current Assets39.65
Goodwill net17.34
Intangible Assets13.26
Other Assets, Noncurrent95.10
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization29.53
Total Assets186.27
Liabilities
Accounts Payable and Other Accrued Liabilities, Current5.04
Employee-related Liabilities, Current AC16.69
Long-term Debt, Current Maturities LO1.90
Other Liabilities, Current10.36
Taxes Payable, Current, Total1.31
Total Current Liabilities35.30
Long-term debt11.03
Total Long-term Debt11.03
Deferred Compensation Liability, Classified, Noncurrent LI69.23
Other liabilities, Noncurrent40.88
Operating Lease Liability Current6.84
Contract With Customer Liability And Other Liabilities Current2.98
Operating Lease Liability Noncurrent41.41
Total Liabilities156.45
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock35.69
Retained Earnings / Accumulated Deficit-5.13
Other Equity0.00
Common Stockholder's Equity29.82
Total Stockholder's Equity29.82
Liabilities & Stockholder's Equity186.27
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About Park Dental Partners 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: 0001104659-26-095983

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

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