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Cash and cash
equivalents
$274,298K
Inventories, net
$158,288K
Accounts receivable, net
$51,269K
Convertible note receivable
from related party
$27,000K
Income tax receivable
$25,766K
Other current assets
$18,398K
Prepaid expenses
$11,168K
Restricted cash and cash
equivalents
$10,984K
Property and equipment,
net
$690,893K
Goodwill
$592,151K
Total current assets
$577,171K
Intangible assets, net
$436,681K
Right of use assets,
net
$239,662K
Investments in associates
$173,157K
Convertible note receivable
from related party
$45,000K
Investments
$32,720K
Deposits and other assets
$2,097K
Note receivable
$524K
Total assets
$2,790,056K
Total liabilities and
shareholders' equity
$2,790,056K
Total shareholders'
equity
$1,910,643K
Total liabilities
$879,413K
Equity of green thumb
industries inc
$1,905,431K
Noncontrolling interests
$5,212K
Lease liabilities,
net of current...
$255,102K
Notes payable, net of
current portion and debt...
$226,401K
Deferred income taxes
$220,595K
Total current
liabilities
$177,315K
Contributed deficit
-$40,576K
Share capital
$1,780,590K
Accumulated earnings
$165,417K
Accrued liabilities
$88,498K
Compensation payable
$27,402K
Accounts payable
$24,569K
Current portion of notes
payable
$18,495K
Current portion of lease
liabilities
$18,351K
Back
Back
Balance Sheet
source: myfinsight.com
Green Thumb Industries Inc. (GTBIF)
Green Thumb Industries Inc. (GTBIF)