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Chicken Soup for the Soul Entertainment's other current assets for the quarter that ended in Mar. 2024 was $12.9 Mil.
Chicken Soup for the Soul Entertainment's quarterly other current assets increased from Sep. 2023 ($12.7 Mil) to Dec. 2023 ($13.7 Mil) but then declined from Dec. 2023 ($13.7 Mil) to Mar. 2024 ($12.9Mil).
Chicken Soup for the Soul Entertainment's annual other current assets increased from Dec. 2021 ($1.9 Mil) to Dec. 2022 ($16.9 Mil) declined from Dec. 2022 ($16.9 Mil) to Dec. 2023 ($13.7 Mil).
The historical data trend for Chicken Soup for the Soul Entertainment'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.
Chicken Soup for the Soul Entertainment Annual Data | |||||||||||||||||
Trend | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||
Other Current Assets | Get a 7-Day Free Trial | 1.17 | 1.38 | 1.90 | 16.90 | 13.68 |
Chicken Soup for the Soul Entertainment Quarterly Data | ||||||||||||||||||||
Jun19 | 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 |
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11.76 | 12.45 | 12.67 | 13.68 | 12.92 |
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 Chicken Soup for the Soul Entertainment's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Chicken Soup For The Soul Holdings, Llc | 10 percent owner | P.O. BOX 700, COS COB CT 06807 |
Chicken Soup For The Soul Productions, Llc | 10 percent owner | P.O. BOX 700, COS COB CT 06807 |
Rouhana William J Jr | director, 10 percent owner, officer: Chief Executive Officer | C/O WINSTAR COMMUNICATIONS INC, 230 PARK AVE, NEW YORK NY 10169 |
Apollo Management Holdings Gp, Llc | 10 percent owner | 9 W. 57TH STREET, 43RD FLOOR, NEW YORK NY 10019 |
Jason Meier | officer: Chief Financial Officer | 132 E. PUTNAM AVENUE, FLOOR 2W, COS COB CT 06807 |
Apollo Management Holdings, L.p. | 10 percent owner | 9 W. 57TH STREET, NEW YORK NY 10019 |
Jonathan Saul Katz | officer: President | 132 E. PUTNAM AVENUE, FLOOR 2W, COS COB CT 06807 |
Galen C Smith | officer: Executive Vice Chairman | C/O COINSTAR, INC., 1800 114TH AVE SE, BELLEVUE WA 98004 |
Ap Viii Aspen Holdings Gp, Llc | 10 percent owner | ONE MANHATTANVILLE ROAD, SUITE 201, PURCHASE NY 10577 |
Ap Viii Aspen Holdings, L.p. | 10 percent owner | ONE MANHATTANVILLE ROAD, SUITE 201, PURCHASE NY 10577 |
Redwood Holdco Gp, Llc | 10 percent owner | C/O REDBOX ENTERTAINMENT INC., 1 TOWER LANE, SUITE 800, OAKBROOK TERRACE IL 60181 |
Redwood Holdco, Lp | 10 percent owner | C/O REDBOX ENTERTAINMENT INC., 1 TOWER LANE, SUITE 800, OAKBROOK TERRACE IL 60181 |
New Outerwall, Inc. | 10 percent owner | ONE MANHATTANVILLE ROAD, SUITE 201, PURCHASE NY 10577 |
Apollo Management, L.p. | 10 percent owner | 2 MANHATTANVILLE ROAD, SUITE 203, PURCHASE NY 10577 |
Apollo Management Gp, Llc | 10 percent owner | TWO MANHATTANVILLE ROAD, SUITE 203, PURCHASE NY 10577 |
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