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Ascend Wellness Holdings (AAWH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Ascend Wellness Holdings through Sep 30 2025, shifts in Sep 30 2026'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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent63.63
Other Short-term Investments1.15
Cash & Short-term Investments64.00
Accounts receivable24.64
Notes Receivable, Current0.00
Inventories82.79
Derivatives, Collateral, Regulatory, Deferred0.02
Other Current Assets2.60
Total loans net6.37
Total Current Assets181.19
Goodwill net71.13
Intangible Assets191.46
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent14.26
Other Assets, Noncurrent421.76
Total Assets879.80
Liabilities
Accounts Payable69.90
Accrued Liabilities, Current10.85
Financial Instruments0.00
Short-term Debt29.34
Taxes Payable53.64
Total Current Liabilities116.31
Long-term debt338.34
Capital Lease and Other0.00
Total Long-term Debt338.34
Accrued Income Taxes, Noncurrent14.32
Other liabilities, Noncurrent523.23
Total Liabilities992.21
Stockholders' Equity
Additional Paid In Capital Common Stock472.37
Retained Earnings / Accumulated Deficit-585.80
Common Stockholder's Equity-114.05
Non-controlling interests & other0.82
Total Stockholder's Equity-113.23
Liabilities & Stockholder's Equity879.80
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About Ascend Wellness 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 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 (Period: 20260930)
  • Filed with the SEC: November 12, 2026
  • Source: aawh-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-073495

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

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