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Dover Motorsports Inc (DVD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Dover Motorsports Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent23.68
Cash & Short-term Investments23.00
Accounts receivable1.66
Inventories0.02
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.06
Total Current Assets26.43
Equipment/Property/Plant Net70.82
Income Taxes Receivable PR0.00
Other Assets, Noncurrent0.00
Total Assets100.13
Liabilities
Accounts Payable, Current AC0.14
Accrued Liabilities, Current AC3.29
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA1.29
Total Current Liabilities5.43
Total Long-term Debt0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.50
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.86
Total Liabilities17.72
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock101.29
Retained Earnings / Accumulated Deficit-18.81
Accumulated Other Comprehensive Income-3.71
Other Equity-3.71
Common Stockholder's Equity82.41
Total Stockholder's Equity82.41
Liabilities & Stockholder's Equity100.13
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About DVD 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.