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Versant Media Group Inc (VSNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VSNT Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Versant Media Group Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent1,478.00
Cash & Short-term Investments1,478.00
Accounts receivable1,326.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Total Current Assets2,937.00
Equipment/Property/Plant Net441.00
Goodwill net7,804.00
Intangible Assets499.00
Long-term investments248.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent811.00
Restricted Cash Current-
Film Monetized In Film Group Capitalized Cost And Entertainment License Agreement For Program Material Including Sports Rights Advances Capitalized Cost584.00
Total Assets12,740.00
Liabilities
Accounts Payable, Current AC268.00
Accrued Liabilities, Current425.00
Long-term Debt, Current Maturities LO113.00
Other Liabilities, Current301.00
Taxes Payable127.00
Total Current Liabilities1,234.00
Long-term debt2,954.00
Total Long-term Debt2,954.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent328.00
Contract With Customer Liability Current77.00
Deferred Income Tax Liabilities Net115.00
Total Liabilities4,516.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock7,723.00
Retained Earnings / Accumulated Deficit388.00
Accumulated Other Comprehensive Income1.00
Other Equity1.00
Common Stockholder's Equity8,113.00
Non-controlling interests & other111.00
Total Stockholder's Equity8,224.00
Liabilities & Stockholder's Equity12,740.00
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About Versant Media 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 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: 0002067876-26-000040

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

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