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Skinhealth Systems Inc (SKIN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SKIN Annual Balance Sheets →
Quarterly balance sheet trends provide context on Skinhealth Systems Inc's liquidity, leverage, and long-term financial structure.
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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 & Short-term Investments0.00
Accounts receivable17.64
Income Taxes Receivable, Current NO1.99
Inventories46.84
Other Current Assets206.07
Prepaid Expense And Other Assets Current22.69
Total Current Assets295.24
Goodwill net126.35
Intangible Assets30.22
Deferred, Prepaid and Other Assets, Noncurrent8.03
Other Assets, Noncurrent26.74
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents204.36
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization2.34
Operating Lease Right Of Use Asset20.29
Deferred Income Tax Assets Net2.41
Total Assets486.57
Liabilities
Accounts Payable, Current AC16.05
Accrued Liabilities, Current31.61
Convertible Debt, Current LO103.09
Other Liabilities, Current11.90
Accrued Income Taxes, Current TA5.56
Total Current Liabilities168.20
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent262.81
Operating Lease Liability Current4.16
Operating Lease Liability Noncurrent18.75
Total Liabilities431.01
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock583.74
Retained Earnings / Accumulated Deficit-526.78
Accumulated Other Comprehensive Income-1.40
Defined Benefit Plan and Other0.00
Other Equity-1.40
Common Stockholder's Equity55.57
Total Stockholder's Equity55.57
Liabilities & Stockholder's Equity486.57
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About Skinhealth Systems 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: 0001628280-26-054476

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