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Waitr Holdings Inc (WTRH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WTRH Annual Balance Sheets →
Examining balance sheet movements between Waitr Holdings Inc and Sep 30 2022 reveals how Sep 30 2023 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent4.65
Cash & Short-term Investments4.00
Accounts receivable2.72
Other Current Assets1.57
Prepaid Expense And Other Assets Current1.87
Total Current Assets10.81
Equipment/Property/Plant Net0.26
Goodwill net0.00
Intangible Assets5.83
Other Assets, Noncurrent4.00
Capitalized Contract Cost Net Current1.57
Capitalized Contract Cost Net Noncurrent2.28
Total Assets21.59
Liabilities
Accounts Payable, Current AC3.35
Accrued Salaries, Current0.47
Short-term Debt DE156.52
Other Liabilities, Current19.08
Accrued Income Taxes, Current TA0.09
Total Current Liabilities79.52
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)57.01
Other liabilities, Noncurrent0.01
Restaurant Food Liability Current0.59
Operating Lease Liability Noncurrent1.12
Total Liabilities80.65
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock542.46
Retained Earnings / Accumulated Deficit-601.55
Other Equity0.00
Common Stockholder's Equity-59.07
Total Stockholder's Equity-59.07
Liabilities & Stockholder's Equity21.59
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About Waitr Holdings 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: 0001653247-23-000072

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