Curaleaf Holdings Inc
TSX:CURA
Curaleaf Holdings Inc
TSX:CURA
Price:
3.15
CAD
0.32%
Market Closed
Market Cap:
CA$2.4B
Balance Sheet
Balance Sheet Decomposition
Curaleaf Holdings Inc
Curaleaf Holdings Inc
Balance Sheet Decomposition is not available for
Curaleaf Holdings Inc
Curaleaf Holdings Inc
Balance Sheet
Curaleaf Holdings Inc
Curaleaf Holdings Inc
Currency: USD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
267
|
42
|
74
|
299
|
163
|
92
|
107
|
102
|
|
| Cash |
0
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
42
|
74
|
299
|
163
|
92
|
107
|
102
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
9
|
18
|
31
|
67
|
45
|
63
|
66
|
81
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
9
|
18
|
29
|
65
|
40
|
53
|
61
|
71
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
5
|
9
|
5
|
10
|
|
| Inventory |
0
|
0
|
0
|
0
|
32
|
82
|
244
|
470
|
235
|
216
|
217
|
225
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
5
|
6
|
69
|
116
|
209
|
48
|
44
|
41
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
313
|
150
|
418
|
952
|
652
|
419
|
434
|
449
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
67
|
213
|
510
|
665
|
871
|
833
|
764
|
731
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
67
|
213
|
510
|
665
|
871
|
833
|
764
|
731
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
5
|
18
|
44
|
63
|
120
|
184
|
390
|
489
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
53
|
186
|
708
|
1 010
|
1 213
|
1 172
|
1 085
|
1 011
|
|
| Goodwill |
0
|
0
|
0
|
0
|
47
|
69
|
539
|
605
|
625
|
627
|
629
|
635
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
34
|
57
|
2
|
1
|
33
|
30
|
22
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
45
|
51
|
16
|
4
|
3
|
2
|
15
|
13
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
10
|
11
|
173
|
25
|
17
|
13
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
47
|
69
|
539
|
605
|
625
|
627
|
629
|
635
|
|
| Total Assets |
0
N/A
|
0
+121%
|
0
-70%
|
0
-35%
|
570
+1 838 081%
|
737
+29%
|
2 366
+221%
|
3 262
+38%
|
3 415
+5%
|
3 097
-9%
|
2 950
-5%
|
2 845
-4%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
4
|
13
|
47
|
27
|
81
|
79
|
79
|
75
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
16
|
18
|
57
|
88
|
120
|
117
|
114
|
128
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
2
|
29
|
22
|
21
|
65
|
55
|
120
|
55
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
3
|
47
|
93
|
180
|
231
|
243
|
75
|
37
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
25
|
106
|
220
|
315
|
497
|
494
|
388
|
294
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
82
|
169
|
555
|
732
|
952
|
917
|
819
|
860
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
7
|
23
|
201
|
299
|
309
|
297
|
245
|
212
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
2
|
3
|
2
|
123
|
121
|
121
|
132
|
84
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
18
|
33
|
6
|
35
|
256
|
217
|
504
|
638
|
|
| Total Liabilities |
0
N/A
|
0
+14%
|
0
+28%
|
0
+674%
|
129
+144 915%
|
328
+154%
|
984
+200%
|
1 505
+53%
|
2 135
+42%
|
2 046
-4%
|
2 088
+2%
|
2 089
+0%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
658
|
694
|
1 754
|
2 226
|
2 163
|
2 204
|
2 237
|
2 345
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
212
|
280
|
368
|
453
|
860
|
1 141
|
1 356
|
1 587
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
4
|
5
|
5
|
5
|
5
|
1
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
19
|
12
|
20
|
2
|
|
| Total Equity |
0
N/A
|
0
+135%
|
0
-76%
|
0
N/A
|
441
N/A
|
409
-7%
|
1 381
+238%
|
1 757
+27%
|
1 280
-27%
|
1 051
-18%
|
861
-18%
|
756
-12%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
+121%
|
0
-70%
|
0
-35%
|
570
+1 838 081%
|
737
+29%
|
2 366
+221%
|
3 262
+38%
|
3 415
+5%
|
3 097
-9%
|
2 950
-5%
|
2 845
-4%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
11
|
11
|
12
|
1
|
457
|
470
|
664
|
708
|
717
|
734
|
750
|
772
|
|
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