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Inventories
$244,724K
Cash and cash
equivalents
$94,588K
Accounts receivable, net
of allowance for...
$74,907K
Prepaid expenses and
other current assets
$31,021K
Restricted cash
$12,380K
Notes receivable -
current
$7,368K
Assets held for sale and
discontinued operations
$2,809K
Intangible assets, net
$956,074K
Goodwill
$633,022K
Property, plant and
equipment, net
$505,898K
Total current assets
$467,797K
Right-of-use assets,
operating lease, net
$121,516K
Right-of-use assets, finance
lease, net
$107,914K
Other assets - net of
current
$18,379K
Income tax receivable
$2,382K
Notes receivable - net
of current
$834K
Deferred tax asset
$541K
Total assets
$2,814,357K
Total liabilities,
temporary equity and...
$2,814,357K
Total liabilities
$1,946,897K
Total shareholders
equity
$867,460K
Accumulated deficit
-$1,504,938K
Accumulated other
comprehensive loss
-$12,610K
Notespayable - net of current
$570,532K
Uncertain tax position
$468,485K
Total current
liabilities
$307,113K
Financial obligations -
net of current
$195,431K
Lease liabilities,
finance - net of current
$152,453K
Deferred tax liability
$129,224K
Lease liabilities,
operating - net of current
$109,622K
Other non-current
liabilities
$10,033K
Contingent consideration
liability - net of current
$3,879K
Deferred consideration
liability - net of current
$125K
Additional paid-in capital
$2,385,008K
Accrued expenses
$122,172K
Accounts payable
$60,073K
Notespayable - current
$41,009K
Lease liabilities,
operating - current
$20,366K
Deferred consideration
liability - current
$16,235K
Lease liabilities,
finance - current
$15,228K
Income tax payable
$11,195K
Financial obligations -
current
$10,138K
Liabilities associated with
assets held for sale and...
$6,786K
Other current
liabilities
$3,911K
Back
Back
Balance Sheet
Curaleaf Holdings, Inc. (CURLF)
Curaleaf Holdings, Inc. (CURLF)
source: myfinsight.com