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Roblox's other current assets for the quarter that ended in Mar. 2024 was $599 Mil.
Roblox's quarterly other current assets increased from Sep. 2023 ($516 Mil) to Dec. 2023 ($562 Mil) and increased from Dec. 2023 ($562 Mil) to Mar. 2024 ($599Mil).
Roblox's annual other current assets increased from Dec. 2021 ($438 Mil) to Dec. 2022 ($476 Mil) increased from Dec. 2022 ($476 Mil) to Dec. 2023 ($562 Mil).
The historical data trend for Roblox's Other Current Assets can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Roblox Annual Data | |||||||||||||||
Trend | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||
Other Current Assets | Get a 7-Day Free Trial | 122.47 | 283.20 | 438.12 | 475.75 | 561.67 |
Roblox Quarterly Data | ||||||||||||||||||||
Dec18 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Other Current Assets | Get a 7-Day Free Trial | 503.08 | 506.04 | 515.91 | 561.67 | 598.88 |
Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:
The assets grouped under other current assets are most commonly:
Some companies can and do choose to report each of these items separately.
Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.
Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.
Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.
Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.
There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.
At most companies, other current assets are a small and unimportant part of the total balance sheet.
Thank you for viewing the detailed overview of Roblox's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Mark Reinstra | officer: Gen. Counsel & Secretary | 970 PARK PLACE, SAN MATEO CA 94403 |
Gregory Baszucki | director | 970 PARK PLACE, SAN MATEO CA 94403 |
David Baszucki | director, 10 percent owner, officer: President & CEO | 970 PARK PLACE, SAN MATEO CA 94403 |
Amy Marie Rawlings | officer: Chief Accounting Officer | C/O ZYNGA INC., 699 8TH STREET, SAN FRANCISCO CA 94103 |
Manuel Bronstein | officer: Chief Product Officer | 970 PARK PLACE, SUITE 100, SAN MATEO CA 94403 |
Han Kim | 10 percent owner | 2882 SAND HILL ROAD, SUITE 100, MENLO PARK CA 94025 |
Daniel Sturman | officer: Chief Technology Officer | 970 PARK PLACE, SAN MATEO CA 94403 |
Barbara Messing | officer: CMKtg & People Exper Officer | C/O XO GROUP INC., 195 BROADWAY, 25TH FLOOR, NEW YORK NY 10007 |
Michael Guthrie | officer: Chief Financial Officer | TRUECAR, INC., 120 BROADWAY, SUITE 200, SANTA MONICA CA 90401 |
Jason Kilar | director | 208 S. AKARD ST, DALLAS TX 75202 |
Craig Donato | officer: Chief Business Officer | 970 PARK PLACE, SAN MATEO CA 94403 |
Altos Management Partners Iv Lr Gp, Llc | 10 percent owner | 2882 SAND HILL ROAD, SUITE 100, MENLO PARK CA 94025 |
Deepika Gupta | officer: Principal Accounting Officer | C/O ROBLOX CORPORATION, 970 PARK PLACE, SAN MATEO CA 94403 |
Brett Tolley | officer: Principal Accounting Officer | 970 PARK PLACE, SAN MATEO CA 94403 |
Altos Hybrid 2, L.p. | 10 percent owner | 2882 SAND HILL ROAD, SUITE 100, MENLO PARK CA 94025 |
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