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Inventory
$235,575K
Cash and cash
equivalents
$74,026K
Accounts receivable, net
$32,140K
Held for sale assets
$27,945K
Prepaid expenses and
other current assets
$13,539K
Income tax receivable
$11,296K
Intangible assets, net
$564,575K
Property, plant and
equipment, net
$488,106K
Total current assets
$394,521K
Goodwill
$161,009K
Right-of-use assets, net
$90,122K
Deposits and other assets
$10,015K
Total assets
$1,708,348K
Total liabilities and
stockholders equity
$1,708,348K
Non-controlling interest
-$1,777K
Total liabilities
$1,021,778K
Stockholders equity
$688,347K
Accumulated deficit
-$1,059,337K
Total long-term
liabilities
$902,867K
Total current
liabilities
$118,911K
Share capital
$1,747,319K
Common stock 0.001 par
value, 5,000,000,000...
$365K
Uncertain tax positions
$391,286K
Debt, net of current
portion
$384,245K
Lease liabilities,
net of current...
$89,112K
Deferred income taxes
$36,685K
Other long-term
liabilities
$1,539K
Accrued liabilities
$55,487K
Accounts payable
$28,961K
Current portion of lease
liabilities
$12,296K
Income tax payable
$11,310K
Current portion of debt
$10,701K
Acquisition consideration
payable
$156K
Back
Back
Balance Sheet
Verano Holdings Corp. (VRNO)
Verano Holdings Corp. (VRNO)
source: myfinsight.com