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Vivint Smart Home Inc (VVNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VVNT Annual Balance Sheets →
From Vivint Smart Home Inc through Dec 31 2021, shifts in Dec 31 2022'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 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & Short-term Investments0.00
Accounts receivable55.69
Inventories78.54
Other Current Assets283.85
Prepaid Expense And Other Assets Current29.91
Total Current Assets447.99
Goodwill net817.50
Intangible Assets2.22
Long-term investments24.83
Deferred Finance Costs, Noncurrent, Net DE11.63
Other Assets, Noncurrent66.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents283.85
Capitalized Contract Cost Net Noncurrent1,485.91
Operating Lease Right Of Use Asset36.81
Total Assets2,878.54
Liabilities
Accounts Payable, Current AC121.31
Accrued Liabilities, Current82.65
Notes Payable, Current NO13.50
Other Liabilities, Current723.24
Total Current Liabilities940.70
Long-term debt2,235.66
Other Long-term Debt, Noncurrent OT58.32
Total Long-term Debt2,293.98
Other liabilities, Noncurrent1,346.21
Contract With Customer Liability Current507.66
Operating Lease Liability Current13.05
Finance Lease Liability Current2.69
Finance Lease Liability Noncurrent5.22
Contract With Customer Liability Noncurrent851.76
Operating Lease Liability Noncurrent30.23
Total Liabilities4,580.89
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock1,766.41
Retained Earnings / Accumulated Deficit-3,468.77
Other Equity0.00
Common Stockholder's Equity-1,702.34
Total Stockholder's Equity-1,702.34
Liabilities & Stockholder's Equity2,878.54
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About Vivint Smart Home 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: 0001713952-23-000008

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