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Rover Group Inc (ROVR) Annual Balance Sheets

Annual · GAAP · USD millions
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From Rover Group Inc through , shifts in Dec 31 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent58.88
Short-term Investments, Total191.35
Cash & Short-term Investments249.00
Accounts receivable53.18
Prepaid Expense And Other Assets Current8.64
Total Current Assets312.04
Equipment/Property/Plant Net19.52
Goodwill net36.92
Intangible Assets6.87
Long-term investments22.46
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent4.00
Operating Lease Right Of Use Asset18.87
Deferred Income Tax Assets Net1.31
Total Assets418.26
Liabilities
Accounts Payable, Current AC5.35
Accrued Liabilities, Current29.34
Derivative Liability LI0.00
Short-term Debt0.00
Sales and Excise Tax Payable, Current0.00
Deferred Liability and Revenue0.00
Total Current Liabilities87.07
Long-term debt0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.71
Contract With Customer Liability Current5.54
Deposit Liability Current40.78
Pet Service Provider Liability Current3.32
Operating Lease Liability Current2.73
Operating Lease Liability Noncurrent22.21
Total Liabilities109.99
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock651.66
Retained Earnings / Accumulated Deficit-342.31
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity-1.10
Common Stockholder's Equity308.27
Non-controlling interests & other0.00
Total Stockholder's Equity308.27
Liabilities & Stockholder's Equity418.26
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About Rover Group 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: 0001826018-23-000058

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

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