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(KTWO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access KTWO Annual Balance Sheets →
Tracking balance sheet results across to Jun 30 2018 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent0.82
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.00
Prepaid Expense And Other Assets Current0.17
Total Current Assets1.00
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Deferred, Prepaid and Other Assets, Noncurrent0.03
Other Assets, Noncurrent140.01
Total Assets141.03
Liabilities
Accounts Payable, Current AC0.24
Accrued Liabilities, Current0.00
Capital Lease Obligations, Current LO0.00
Other Liabilities, Current0.08
Total Current Liabilities0.31
Capital Lease Obligations, Noncurrent LO0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Deferred Tax Liabilities Gross Noncurrent0.67
Total Liabilities0.31
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit0.71
Other Equity0.00
Common Stockholder's Equity-139.30
Non-controlling interests & other140.01
Total Stockholder's Equity0.71
Liabilities & Stockholder's Equity141.03
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