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Yogaworks (YOGA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Yogaworks balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent4.28
Cash & Short-term Investments4.00
Inventories0.73
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.77
Total Current Assets5.79
Equipment/Property/Plant Net9.12
Goodwill net0.00
Intangible Assets11.44
Other Assets, Noncurrent1.00
Total Assets27.36
Liabilities
Accounts Payable and Accrued Liabilities, Current LI3.13
Employee-related Liabilities, Current AC1.53
Other Liabilities, Current4.99
Deferred Rent Credit, Current DE0.17
Total Current Liabilities16.52
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE3.03
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current6.71
Total Liabilities19.55
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock114.12
Retained Earnings / Accumulated Deficit-106.34
Other Equity0.00
Common Stockholder's Equity7.81
Total Stockholder's Equity7.81
Liabilities & Stockholder's Equity27.36
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About YOGA 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

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