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Ideanomics inc (IDEX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Ideanomics inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Sep 30 2023) (Jun 30 2023) (Mar 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent1.25
Cash & Short-term Investments1.00
Accounts receivable1.04
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.04
Inventories19.84
Disposal Group, Including Discontinued Operation, Assets, Current AS5.04
Other Current Assets1.92
Prepaid Expense, Current AS3.48
Total Current Assets32.60
Equipment/Property/Plant Net12.90
Goodwill net35.89
Intangible Assets23.67
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS2.84
Other Assets, Noncurrent8.98
Total Assets116.88
Liabilities
Accounts Payable, Current AC55.21
Accrued Liabilities, Current AC3.78
Short-term Debt7.52
Other Liabilities, Current43.40
Disposal Group, Including Discontinued Operation, Liabilities, Current LI7.72
Total Current Liabilities117.63
Long-term debt3.94
Total Long-term Debt3.94
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI1.67
Other liabilities, Noncurrent13.91
Total Liabilities137.16
Stockholders' Equity
Common Stock Value1.50
Additional Paid In Capital Common Stock1,071.52
Retained Earnings / Accumulated Deficit-1,090.58
Other Equity-4.55
Common Stockholder's Equity-22.11
Non-controlling interests & other-6.11
Total Stockholder's Equity-28.22
Liabilities & Stockholder's Equity116.88
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About Ideanomics 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-K 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: 0001628280-24-028863

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