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Unrivaled Brands Inc (UNRV) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Unrivaled Brands Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.00
Marketable Securities0.00
Cash & Short-term Investments0.00
Accounts receivable0.31
Notes Receivable, Current0.00
Inventories1.94
Disposal Group, Including Discontinued Operation, Assets, Current AS4.50
Other Current Assets1.83
Prepaid Expense And Other Assets Current0.50
Total Current Assets4.58
Equipment/Property/Plant Net13.00
Goodwill net3.59
Intangible Assets2.86
Long-term investments0.00
Other Assets, Noncurrent1.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents1.20
Notes Receivable After Allowance For Credit Loss Current0.63
Assets Of Discontinued Operations0.00
Total Assets40.51
Liabilities
Accounts Payable, Current AC19.41
Accrued Liabilities, Current AC0.00
Financial Instruments0.00
Short-term Debt DE129.66
Accrued Income Taxes, Current TA10.07
Disposal Group, Including Discontinued Operation, Other Liabilities, Current2.09
Total Current Liabilities59.14
Long-term debt4.81
Total Long-term Debt4.81
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent0.18
Other liabilities, Noncurrent27.44
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent13.09
Total Liabilities77.05
Stockholders' Equity
Common Stock Value0.70
Treasury Stock Value-0.81
Additional Paid In Capital Common Stock403.62
Retained Earnings / Accumulated Deficit-440.05
Other Equity0.00
Common Stockholder's Equity-36.54
Non-controlling interests & other3.86
Total Stockholder's Equity-32.68
Liabilities & Stockholder's Equity40.51
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About Unrivaled Brands 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: 0001451512-23-000062

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

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