Nextdoor Holdings Inc.
(NXDR)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 521,812 | 572 | 978 | 1,685 | 84,743 |
| Marketable Securities | 193,999 | N/A | N/A | N/A | 53,341 |
| Receivables | 29,673 | N/A | N/A | N/A | 21,818 |
| Other current assets | 0 | 0 | 0 | 0 | 5,453 |
| TOTAL | $761,743 | $1,226 | $1,632 | $2,339 | $165,355 |
| Non-Current Assets | |||||
| PPE Net | 12,545 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 416,355 | 416,350 | 416,344 | 0 |
| Intangibles | 6,046 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 59,752 | 312 | 476 | 639 | 8,898 |
| TOTAL | $78,343 | $416,666 | $416,827 | $416,983 | $8,898 |
| Total Assets | $840,086 | $417,892 | $418,458 | $419,322 | $217,747 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 5 | 130 | 0 |
| Accounts payable and accrued liabilities | 6,163 | 113 | 65 | 497 | 3,354 |
| Accrued Expenses | 15,444 | 1,582 | N/A | 45 | 14,998 |
| Other current liabilities | 4,765 | N/A | N/A | N/A | 10,483 |
| TOTAL | $33,503 | $1,845 | $170 | $722 | $32,183 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 61,598 | 426,655 | 432,894 | 429,944 | 0 |
| TOTAL | $61,598 | $441,227 | $447,466 | $444,516 | $N/A |
| Total Liabilities | $95,101 | $443,072 | $447,636 | $445,238 | $68,437 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 386,031 | 52,767 | 52,767 | 51,634 | N/A |
| Common Shares | 38 | 1 | 1 | 1 | 10 |
| Retained earnings | -480,339 | -25,181 | -29,178 | -25,917 | -385,014 |
| Other shareholders' equity | -529 | 0 | 0 | 0 | 446,369 |
| TOTAL | $744,985 | $-25,180 | $-29,178 | $-25,916 | $149,310 |
| Total Liabilities And Equity | $840,086 | $417,892 | $418,458 | $419,322 | $217,747 |