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Greenidge Generation Holdings Inc   (GREE)
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Greenidge Generation Holdings Inc Balance Sheet Annual

GREE


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New: More GREE's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent - 15.22 82.60 - -
Security Deposit - - - - -
Short-term Investments, Total - - 0.50 - -
Accounts receivable 0.36 2.70 5.52 - -
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.86 0.80 - - -
Digital Assets 0.35 0.35 0.48 - -
Emissions And Carbon Offset Credits 5.69 1.26 2.36 - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 6.47 - - -
Other Current Assets 19.35 1.61 2.84 - -
Prepaid Expense And Other Assets Current 3.86 6.27 9.15 - -
Equipment/Property/Plant Net 45.10 130.42 217.09 - -
Goodwill net - - 3.06 - -
Intangibles - - 3.54 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - 16.98 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Finance Lease Right Of Use Asset - - 1.47 - -
Other Long Term Assets 1.65 0.29 0.45 - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 71.18 163.77 341.27 - -
LIABILITIES
Accounts Payable, Current AC 3.50 9.61 5.92 - -
Accrued Liabilities, Current AC 6.12 11.33 10.38 - -
Financial Instruments - - - - -
Notes Payable, Current NO - 67.16 19.58 - -
Other Liabilities 10.88 6.65 3.37 - -
Environmental Trust Liability Current 0.36 0.60 - - -
Finance Lease Liability Current - - 0.74 - -
Accrued Income Taxes, Current TA - - 2.48 - -
Deferred Revenue, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 0.48 3.97 - - -
Long-term debt 68.71 84.59 75.25 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Finance Lease Liability Noncurrent - - 0.19 - -
Environmental Trust Liability 29.87 27.40 8.62 - -
Asset Retirement Obligations, Noncurrent AS - - 2.69 - -
Other liabilities, Noncurrent 2.65 0.11 0.37 - -
Total Liabilities 122.20 210.81 128.84 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.01 0.00 - -
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable -0.70 - - - -
Additional Paid In Capital Common Stock 319.99 293.77 281.82 - -
Retained Earnings / Accumulated Deficit -369.97 -340.46 -69.40 - -
Other Equity -0.35 -0.36 0.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -51.02 -47.05 212.42 - -
Liabilities & Stockholder's Equity 71.18 163.77 341.27 - -






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