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Rover Group Inc (ROVR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Rover Group Inc through Sep 30 2022, shifts in Sep 30 2023'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 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent129.14
Short-term Investments, Total0.00
Cash & Short-term Investments129.00
Accounts receivable76.47
Notes Receivable, Related Parties, Current0.00
Other Current Assets74.82
Prepaid Expense And Other Assets Current7.87
Total Current Assets288.31
Equipment/Property/Plant Net19.26
Goodwill net33.16
Intangible Assets2.51
Long-term investments3.44
Other Assets, Noncurrent33.00
Debt Securities Available For Sale Excluding Accrued Interest Current74.82
Restricted Cash Noncurrent3.68
Operating Lease Right Of Use Asset17.21
Deferred Income Tax Assets Net1.36
Total Assets396.89
Liabilities
Accounts Payable, Current AC5.91
Accrued Liabilities, Current12.73
Total Current Liabilities86.72
Total Long-term Debt0.00
Other liabilities, Noncurrent0.41
Contract With Customer Liability Current13.11
Deposit Liability Current50.20
Pet Service Provider Liability Current2.16
Operating Lease Liability Current2.61
Operating Lease Liability Noncurrent19.94
Total Liabilities107.07
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock667.01
Retained Earnings / Accumulated Deficit-377.05
Other Equity-0.16
Common Stockholder's Equity289.82
Total Stockholder's Equity289.82
Liabilities & Stockholder's Equity396.89
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About Rover Group 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 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.