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Poshmark Inc (POSH) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Poshmark Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020)
Assets
Cash & cash equivalent581.54
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments581.00
Prepaid Expense And Other Assets Current9.74
Total Current Assets591.28
Equipment/Property/Plant Net7.38
Goodwill net7.01
Intangible Assets1.36
Other Assets, Noncurrent1.65
Total Assets608.67
Liabilities
Accounts Payable, Current AC1.60
Accrued Liabilities And Other Liabilities40.92
Other Liabilities, Current0.00
Total Current Liabilities187.81
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent3.25
Funds Payable To Customers Current145.29
Redeemable Convertible Preferred Stock Warrant Liability-
Deferred Rent And Other Liabilities Non Current-
Total Liabilities191.05
Stockholders' Equity
Common Stock Class Value0.01
Common Stock Value0.00
Treasury Stock Value-2.65
Additional Paid In Capital Common Stock641.97
Retained Earnings / Accumulated Deficit-221.84
Other Equity0.12
Common Stockholder's Equity417.62
Non-controlling interests & other0.00
Total Stockholder's Equity417.62
Liabilities & Stockholder's Equity608.67
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About Poshmark 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 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: 0000950170-22-024463

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

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