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Golden Nugget Online Gaming inc (GNOG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GNOG Annual Balance Sheets →
Examining balance sheet movements between Golden Nugget Online Gaming inc and Dec 31 2020 reveals how Dec 31 2021 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent112.74
Cash & Short-term Investments112.00
Accounts receivable12.33
Other Current Assets58.54
Total Current Assets183.61
Equipment/Property/Plant Net2.47
Other Assets, Noncurrent32.00
Restricted Cash Current56.55
Income Taxes Receivables0.69
Incometaesreceivables-
Deferred Income Tax Assets Net40.98
Total Assets257.75
Liabilities
Accounts Payable, Current AC19.95
Accrued Liabilities, Current0.62
Long-term Debt, Current Maturities LO0.62
Other Liabilities, Current68.31
Deferred Revenue DE0.00
Total Current Liabilities89.49
Long-term debt134.98
Total Long-term Debt134.98
Derivative Liability, Noncurrent DE27.83
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent27.36
Accrued Gaming And Related Tax Current17.38
Contract With Customer Liability Current3.33
Tax Receivable Agreement Liability Noncurrent24.17
Taxreceivableagreementliabilitynoncurrent-
Warrant Derivative Liabilities-
Total Liabilities279.65
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock164.52
Retained Earnings / Accumulated Deficit-501.35
Other Equity-315.05
Common Stockholder's Equity-651.89
Non-controlling interests & other314.99
Total Stockholder's Equity-336.89
Liabilities & Stockholder's Equity257.75
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About Golden Nugget Online Gaming 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: 0001558370-22-003693

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