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Cash and cash
equivalents
$283,586K
(60.29%↑ Y/Y)
Inventories, net
$180,981K
(19.27%↑ Y/Y)
Convertible notes
receivable from related...
$72,000K
(620.00%↑ Y/Y)
Accounts receivable, net
$53,088K
(14.30%↑ Y/Y)
Other current assets
$22,747K
(172.94%↑ Y/Y)
Prepaid expenses
$11,915K
(-0.71%↓ Y/Y)
Property and equipment,
net
$695,708K
(-3.77%↓ Y/Y)
Total current assets
$624,317K
(53.99%↑ Y/Y)
Goodwill
$601,479K
(0.98%↑ Y/Y)
Intangible assets, net
$435,585K
(-5.80%↓ Y/Y)
Operating lease right of
use assets, net
$242,444K
(0.65%↑ Y/Y)
Investments in associates
$181,624K
(380.83%↑ Y/Y)
Investments
$30,347K
(-30.77%↓ Y/Y)
Deposits and other assets
$3,385K
(68.07%↑ Y/Y)
Note receivable
$524K
(-93.23%↓ Y/Y)
Total assets
$2,815,413K
(10.49%↑ Y/Y)
Total liabilities and
shareholders' equity
$2,815,413K
(10.49%↑ Y/Y)
Total shareholders'
equity
$1,860,776K
(3.41%↑ Y/Y)
Total liabilities
$954,637K
(27.48%↑ Y/Y)
Equity of green thumb
industries inc
$1,858,603K
(3.65%↑ Y/Y)
Non-controlling interests
$2,173K
(-64.95%↓ Y/Y)
Notes payable, net of
current portion and debt...
$259,283K
(10.77%↑ Y/Y)
Operating lease
liabilities, net of current...
$255,376K
(-0.56%↓ Y/Y)
Total current
liabilities
$218,795K
(22.01%↑ Y/Y)
Unrecognized tax benefits
$203,454K
Deferred income taxes
$17,141K
(-78.20%↓ Y/Y)
Other long-term
liabilities
$588K
Contributed deficit
-$120,316K
(-201.80%↓ Y/Y)
Share capital
$1,793,227K
(1.08%↑ Y/Y)
Accumulated earnings
$185,692K
(215.13%↑ Y/Y)
Accrued liabilities
$65,764K
(-10.70%↓ Y/Y)
Compensation payable
$35,127K
(204.63%↑ Y/Y)
Acquisition consideration
payable
$30,250K
Income tax payable
$24,994K
(-37.32%↓ Y/Y)
Current portion of notes
payable
$23,726K
(49.38%↑ Y/Y)
Current portion of
operating lease...
$21,819K
(36.50%↑ Y/Y)
Accounts payable
$17,115K
(-23.62%↓ Y/Y)
Back
Back
Balance Sheet
Green Thumb Industries Inc. (GTBIF)
Green Thumb Industries Inc. (GTBIF)
source: myfinsight.com