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CNVSCineverse Corp.
$3.15$67M
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HomeStocksCNVSBalance Sheet

Cineverse Corp. (CNVS) Balance Sheet

23Y historyFree accessUpdated daily

The company's financial position is strained by an accumulated deficit of $511.2 million and a tightening liquidity buffer, with cash reserves falling to $2.5 million as of 2026Q3.

CNVS Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMMar'25Mar'24Mar'23Mar'22Mar'21Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09Mar'08Mar'07Mar'06Mar'05Mar'04Mar'03
Total Current Assets29.23M38.08M32.72M37.58M52.16M43.14M61.06M64.88M74.17M86.45M101.84M106.94M135.72M58.97M63.39M65.51M45.95M46.53M62.88M53.62M68.69M7.04M3.14M1.33M
Cash & Short-Term Investments2.46M13.94M5.17M7.15M13.06M16.85M14.29M17.87M17.95M12.57M25.48M19M50.22M13.45M27.32M17.23M15.02M15.83M29.66M29.38M60.64M4.78M2.33M956K
Cash Only2.46M13.94M5.17M7.15M13.06M16.85M14.29M17.87M17.95M12.57M25.48M19M50.22M13.45M17.84M10.75M9.09M15.83M29.66M29.38M36.64M4.78M2.33M956K
Short-Term Investments000000000000009.48M6.48M5.93M00024M000
Accounts Receivable17.4M15.83M16.78M24.97M35.88M23.47M38.3M41.19M49.7M63.66M63.76M70.51M67.78M40.23M32.51M20.1M18.34M17.55M28.05M20.93M2.67M1.5M509K41K
Days Sales Outstanding103.9773.91124.64133.96233.63272.68355.75280.84268.04257.04222.8243.97237.15181.06155125.5696.9582.67126.4162.1557.9651.325.83.54
Inventory000207K116K166K582K673K792K1.14M2.02M3.21M3.16M127K000009K12K000
Days Inventory Outstanding---2.082.033.7612.3915.2414.8116.5223.5738.9139.935.44-----0.150.38---
Other Current Assets1.42M1.57M1.43M4.14M2.12M1.84M7.24M4.05M4.49M8.12M00278K2.28M2.68M27.21M11.28M11.59M3.86M2.33M4.74M08K43K
Total Non-Current Assets39.34M34.44M31.66M50.5M52.47M32.3M49.38M33.96M47.01M64.88M107.55M166.07M221.52M222.49M226.74M241.98M251.19M275.86M310.8M248.11M55.26M30.74M18.03M8.57M
Property, Plant & Equipment3.97M2.88M3.11M3.1M1.98M3.6M9.18M14.05M21.48M33.14M61.74M98.56M134.94M170.09M200.97M216.56M215.6M237.54M269.03M197.45M32.43M14.26M5.87M5.13M
Fixed Asset Turnover16.50x27.18x15.80x21.96x28.31x8.73x4.28x3.81x3.15x2.73x1.69x1.07x0.77x0.48x0.38x0.27x0.32x0.33x0.30x0.24x0.52x0.75x1.23x0.82x
Goodwill6.8M6.8M6.8M20.82M21.08M8.7M8.7M8.7M8.7M8.7M8.7M26.7M25.49M8.54M5.76M5.76M5.87M6.26M14.55M13.25M9.12M000
Intangible Assets17.73M18.17M18.33M19.87M20.03M9.86M000025.94M31.78M37.64M12.8M5.62M697K11.55M14.36M16.37M22.27M3.48M13.7M9.58M2.31M
Long-Term Investments818K200K362K5.2M7.03M6.44M24.43M1M1M1M8.98M7.97M8.25M1.81M1.49M02M385K408K3.32M069K00
Other Non-Current Assets10.63M6.39M3.06M1.42M2.35M3.7M143K526K1.18M1.82M2.19M1.05M15.21M29.25M12.89M18.96M16.16M17.32M10.44M11.82M10.22M2.71M2.59M1.13M
Total Assets68.57M72.52M64.38M88.08M104.64M75.45M110.44M98.84M121.18M151.33M209.4M273.02M357.25M281.46M290.14M307.49M297.15M322.4M373.68M301.73M123.95M37.78M21.18M9.89M
Asset Turnover0.84x1.08x0.76x0.77x0.54x0.42x0.36x0.54x0.56x0.60x0.50x0.39x0.29x0.29x0.26x0.19x0.23x0.24x0.22x0.16x0.14x0.28x0.34x0.43x
Asset Growth %-1.29%12.64%-26.91%-15.82%38.69%-31.69%11.74%-18.44%-19.92%-27.73%-23.3%-23.58%26.93%-2.99%-5.64%3.48%-7.83%-13.72%23.85%143.43%228.1%78.4%114.02%-
Total Current Liabilities30.65M34.44M31.25M45.33M56.99M57.38M128.01M113.71M76.33M101.86M100.83M137.81M140.73M77.7M60.44M51.79M46.79M51.93M48.84M40.49M16.74M5.3M2.93M2.28M
Accounts Payable17.2M7.3M5.8M15.04M34.18M30.11M70.31M61M60.82M65.47M30.87M30.9M36.8M18.09M15.66M4.88M2.77M5.63M18.18M28.93M13.25M2.42M1.37M792K
Days Payables Outstanding140.5168.7110.73150.98597.04682.511.5K1.38K1.14K951.23359.47374.63464.49775.39811.58411.261.1295.91249.78475.37418.69151.69136.4693.22
Short-Term Debt8.57M06.3M4.92M09.74M48.69M43.32M5.29M25.66M29.07M57.27M53.04M34.45M35.64M28.48M26.7M25.56M17.33M2.56M1.29M1.85M765K1.41M
Deferred Revenue (Current)339K183K436K226K196K924K1.65M1.69M1.82M2.46M2.9M2.76M3.21M1.84M3.68M3.06M5.88M5.53M6.2M8.87M738K884K755K76K
Other Current Liabilities3.34M4.35M7.3M9.07M8.02M3M5.09M4.28M5.78M6.53M2.58M1.21M554K2.67M2.32M13.95M6.26M6.18M0-8.31M-4.25M158K40K0
Current Ratio0.95x1.11x1.05x0.83x0.92x0.75x0.48x0.57x0.97x0.85x1.01x0.78x0.96x0.76x1.05x1.26x0.98x0.90x1.29x1.32x4.10x1.33x1.07x0.58x
Quick Ratio0.95x1.11x1.05x0.82x0.91x0.75x0.47x0.56x0.96x0.84x0.99x0.75x0.94x0.76x1.05x1.26x0.98x0.90x1.29x1.32x4.10x1.33x1.07x0.58x
Cash Conversion Cycle-36.53---14.94-361.39-406.07-1.13K-1.09K-854.23-677.67-113.09-91.74-187.41-588.89------313.07-360.35---
Total Non-Current Liabilities183K289K978K3.67M6.69M2.18M1.71M21.69M67.15M120.18M181.59M154.34M206.29M221.07M241.17M253.91M239.07M231.68M256.83M170.44M8.73M21.43M8.65M3.07M
Long-Term Debt182K00002.15M019.13M63.01M114.44M170.18M139.39M188.3M203.46M222.7M242.24M216.46M225.97M250.74M164.2M1.95M12.68M5.59M1.73M
Capital Lease Obligations943K275K462K863K491K13K684K0003.88M4.86M5.47M4.39M5.24M038K125K5.81M5.9M5.98M6.06M35K252K
Deferred Tax Liabilities00090K0000000000000000801K1.21M1.52M0
Other Non-Current Liabilities-181K14K516K2.72M6.2M19K110K205K306K408K0002.29M1.77M1.98M20.74M4.53M0337K01.48M1.51M1.09M
Total Liabilities30.83M34.72M32.23M49.01M63.69M59.56M129.73M135.41M143.49M222.04M282.43M292.15M347.02M298.77M301.61M305.7M285.86M283.61M305.67M210.92M25.47M26.73M11.59M5.36M
Total Debt8.94M462K7.16M6.21M749K11.99M49.97M62.45M68.29M140.16M203.47M202.15M247.43M242.43M263.77M270.74M243.33M251.72M273.97M172.65M9.21M20.59M6.39M3.4M
Net Debt6.47M-13.48M2M-947K-12.31M-4.86M35.67M44.58M50.34M127.6M177.99M183.15M197.22M228.98M245.93M259.99M234.24M235.89M244.31M143.28M-27.43M15.81M4.06M2.44M
Debt / Equity0.24x0.01x0.22x0.16x0.02x0.76x------24.19x--151.50x21.55x6.49x4.03x1.90x0.09x1.86x0.67x0.75x
Debt / EBITDA-2.78x0.04x3.42x-0.13x-9.91x7.68x3.65x3.49x9.23x5.85x5.12x4.68x4.80x5.85x6.58x7.60x9.70x337.21x--20.95x-
Net Debt / EBITDA-2.01x-1.15x0.95x--2.20x-7.07x5.48x2.69x3.17x8.07x5.30x4.08x4.42x4.47x5.62x6.33x7.12x8.65x279.84x--13.31x-
Interest Coverage-4.72x1.89x-18.94x-6.42x5.17x-14.47x-0.99x-0.55x-0.27x0.22x-1.04x-0.46x0.29x0.11x0.53x0.36x0.01x0.04x-0.15x-1.94x-2.53x-3.97x--
Total Equity37.74M37.79M32.15M39.07M40.95M15.88M-19.29M-36.57M-22.3M-70.7M-73.03M-19.14M10.23M-17.31M-11.47M1.79M11.29M38.79M68.01M90.81M98.48M11.05M9.59M4.54M
Equity Growth %72.96%17.55%-17.72%-4.58%157.84%182.35%47.26%-63.95%68.45%3.18%-281.6%-287.12%159.07%-50.91%-742.03%-84.17%-70.89%-42.97%-25.11%-7.79%791.47%15.19%111.28%-
Book Value per Share1.962.122.624.404.712.49-8.77-19.29-19.31-175.68-225.81-49.8535.83-72.87-63.2811.6178.90282.33531.79765.331398.28228.51397.38299.82
Total Shareholders' Equity38.57M38.75M33.27M40.34M42.25M17.24M-18.01M-35.28M-21.05M-69.49M-71.84M-18.96M10.23M-17.31M-11.47M1.79M11.29M38.79M68.01M90.81M98.48M11.05M9.58M4.54M
Common Stock197K194K194K185K174K164K62K36K35K12K9K77K76K48K38K32K29K28K27K25K23K10K8K3K
Retained Earnings-511.25M-500.91M-504.15M-482.39M-472.31M-474.08M-410.9M-395.81M-379.23M-360.42M-342.45M-300.35M-268.69M-242.47M-221.04M-197.65M-168.02M-138.11M-100.69M-65M-38.3M-21.49M-14.7M-9.89M
Treasury Stock-13.16M-12.19M-11.98M-11.61M-11.61M-11.6M-11.6M-11.6M-11.6M0-2.84M-172K-172K-172K-172K-172K-172K-172K-172K-172K-172K-172K00
Accumulated OCI-279K-305K-345K-402K-163K-68K92K10K-38K-38K-64K-57K-69K00-95K-67K000000-11K
Minority Interest-823K-960K-1.12M-1.26M-1.3M-1.36M-1.28M-1.29M-1.25M-1.21M-1.19M-178K000000000010K0

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Persistent Liquidity and Solvency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q3)

Balance Sheet Erosion Amidst Contraction

As reported in recent financial filings, Cineverse's total assets have declined from $84.7 million in 2024Q2 to $68.6 million by 2026Q3, signaling a shrinking capital base that reflects the company's ongoing struggle to maintain scale during its transition to a streaming-first business model.

The consistent reduction in total assets suggests that the company is struggling to replace legacy value with high-quality digital assets. Investors should monitor whether this downward trajectory in asset volume indicates a permanent loss of market relevance or merely a necessary shedding of non-core legacy infrastructure.

Tightening Liquidity Buffers and Runway

Based on the company's reported figures, the current ratio has hovered near or below 1.00 for most of the last ten quarters, with cash reserves falling to $2.5 million in 2026Q3, indicating a precarious liquidity position that leaves little room for operational volatility.

A current ratio of 0.95 in the most recent quarter suggests that current liabilities are outpacing liquid assets, which may necessitate future capital raises or aggressive working capital management. This thin margin of safety appears to limit the company's ability to absorb unexpected shocks in the competitive FAST streaming market.

Accumulated Deficits Weighing on Equity

According to the balance sheet data, Cineverse has accumulated a staggering deficit of $511.2 million in retained earnings as of 2026Q3, which highlights the severe and persistent erosion of shareholder equity resulting from years of operating losses and strategic restructuring efforts.

The massive negative retained earnings balance suggests that the company has historically failed to generate sufficient returns on invested capital to build a sustainable equity base. This persistent deficit warrants further investigation into the company's long-term viability and its ability to eventually achieve positive book value growth.

Hidden Risks in Asset Valuation

As indicated in the provided financial statements, the company's goodwill balance dropped from $20.8 million in 2024Q3 to $6.8 million by 2026Q3, suggesting that previous acquisitions may have been overvalued and subsequently impaired, potentially masking the true extent of the company's historical capital misallocation.

The significant impairment of goodwill implies that the company's past growth-by-acquisition strategy may not have delivered the expected synergies or market positioning. Analysts should remain cautious, as further write-downs of remaining intangible assets could continue to pressure the balance sheet and further erode shareholder equity.

CNVS — Frequently Asked Questions

Quick answers to the most common questions about buying CNVS stock.

What are the total assets of Cineverse Corp. (CNVS)?

As of 2025, Cineverse Corp. (CNVS) had total assets of $72.5M including $38.1M in current assets.

How much debt does Cineverse Corp. (CNVS) have?

Cineverse Corp. (CNVS) carries total debt of $0.5M, offset by $13.9M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Cineverse Corp.?

Cineverse Corp. (CNVS) has total shareholders' equity (book value) of $38.8M ($2.12 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Cineverse Corp.'s current ratio and liquidity?

Cineverse Corp. (CNVS) reported a current ratio of 1.11x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.