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Waitr Holdings Inc (WTRH) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Waitr Holdings Inc and Dec 31 2018 reveals how Dec 31 2022 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent12.07
Cash & Short-term Investments12.00
Accounts receivable3.98
Other Current Assets1.56
Prepaid Expense And Other Assets Current6.00
Total Current Assets23.60
Equipment/Property/Plant Net0.81
Goodwill net9.54
Intangible Assets7.07
Other Assets, Noncurrent6.00
Capitalized Contract Cost Net Current1.56
Capitalized Contract Cost Net Noncurrent3.40
Total Assets48.15
Liabilities
Accounts Payable, Current AC5.69
Accrued Salaries, Current1.67
Short-term Debt DE11.89
Other Liabilities, Current19.90
Accrued Income Taxes, Current TA0.07
Total Current Liabilities29.23
Long-term debt0.00
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)55.79
Other liabilities, Noncurrent56.01
Restaurant Food Liability Current1.28
Contract With Customer Liability Noncurrent0.00
Accrued Medical Contingency Noncurrent0.00
Operating Lease Liability Noncurrent2.08
Total Liabilities85.24
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock538.81
Retained Earnings / Accumulated Deficit-575.92
Other Equity0.00
Common Stockholder's Equity-37.09
Total Stockholder's Equity-37.09
Liabilities & Stockholder's Equity48.15
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About Waitr Holdings 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: 0001653247-23-000072

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

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