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Isun Inc (ISUN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Isun Inc's financial structure and capital allocation.
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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 equivalent3.46
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments3.00
Accounts receivable12.99
Other Receivables0.52
Inventories0.00
Other Current Assets0.00
Total Current Assets31.48
Equipment/Property/Plant Net7.81
Intangible Assets0.00
Long-term investments0.63
Tax Assets, Noncurrent22.47
Deferred, Prepaid and Other Assets, Noncurrent0.60
Other Assets, Noncurrent0.00
Total Assets66.70
Liabilities
Accounts Payable, Current AC20.53
Accrued Liabilities, Current AC5.38
Derivative Liability LI0.00
Long-term Debt, Current Maturities LO1.82
Other Liabilities, Current0.00
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities35.35
Long-term debt10.39
Total Long-term Debt10.39
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent4.82
Other liabilities, Noncurrent0.00
Total Liabilities53.58
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock87.32
Retained Earnings / Accumulated Deficit-74.20
Other Equity0.00
Common Stockholder's Equity13.12
Total Stockholder's Equity13.12
Liabilities & Stockholder's Equity66.70
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About Isun 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

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: April 16, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001829126-24-002582

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