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Glassbridge Enterprises Inc (IMN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Glassbridge Enterprises Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent3.10
Accounts receivable0.00
Arrive Joint Venture0.00
Equity Securities Without Readily Determinable Fair Value Amount12.50
Other Current Assets0.40
Long-term investments0.60
Other Assets18.00
Deferred, Prepaid and Other Assets, Noncurrent0.60
Total Assets23.30
Liabilities
Accounts Payable, Current AC1.40
Accrued Liabilities, Current AC0.20
Other Liabilities0.60
Long-term debt2.10
Other liabilities, Noncurrent13.20
Total Liabilities17.50
Stockholders' Equity
Treasury Stock Value24.90
Additional Paid In Capital Common Stock1,073.00
Retained Earnings / Accumulated Deficit-1,042.30
Other Equity0.00
Common Stockholder's Equity5.80
Total Stockholder's Equity5.80
Liabilities & Stockholder's Equity23.30
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About Glassbridge Enterprises 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: 0001493152-23-041055

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