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PMV Consumer Acquisition Corp.: 10-Q filed 2024-08-13

What PMV Consumer Acquisition Corp. reported in its quarterly report filed 2024-08-13 (fiscal Q2 2024): 18 published measures, 56 facts as tagged in accession 0001213900-24-068230.

This filing

Form
10-Q (quarterly report)
Filed
2024-08-13
Fiscal period
fiscal Q2 2024
Accession
0001213900-24-068230 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All PMV Consumer Acquisition Corp. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2024-06-301,153,829USD
At 2023-12-311,202,104USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2024-06-30638,448USD
At 2023-12-31580,984USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2024-06-30515,381USD
At 2024-03-31543,737USD
At 2023-12-31621,120USD
At 2023-06-30589,236USD
At 2023-03-31630,671USD
At 2022-12-31729,261USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2024-06-301,132,400USD
At 2023-12-311,072,630USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-28,356USD91
2024-01-01 to 2024-06-30-105,739USD182
2024-01-01 to 2024-03-31-77,383USD91
2023-04-01 to 2023-06-30-41,435USD91
2023-01-01 to 2023-06-30-140,025USD181
2023-01-01 to 2023-03-31-98,590USD90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2024-01-01 to 2024-06-3059,770USD182
2023-01-01 to 2023-06-30-56,645USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2024-06-30-517,546USD
At 2023-12-31-411,807USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-10,168USD91
2024-01-01 to 2024-06-3020,351USD182
2023-04-01 to 2023-06-3010,786USD91
2023-01-01 to 2023-06-3011,202USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-52,920USD91
2024-01-01 to 2024-06-30-112,983USD182
2023-04-01 to 2023-06-30-44,018USD91
2023-01-01 to 2023-06-30-151,672USD181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2024-06-30635,468USD
At 2023-12-31578,004USD

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

PeriodValueUnitDays
At 2024-06-301,132,400USD
At 2023-12-311,072,630USD
At 2023-06-301,092,512USD
At 2022-12-311,149,157USD

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2024-06-301,032,917USD
At 2023-12-311,032,917USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2024-06-30183,468USD
At 2023-12-31175,745USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2024-06-3021,429USD
At 2023-12-31129,474USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2024-04-01 to 2024-06-30-38,524USD91
2024-01-01 to 2024-06-30-85,388USD182
2023-04-01 to 2023-06-30-30,649USD91
2023-01-01 to 2023-06-30-128,823USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2024-04-01 to 2024-06-3042,920USD91
2024-01-01 to 2024-06-3097,697USD182
2023-04-01 to 2023-06-3044,018USD91
2023-01-01 to 2023-06-30144,172USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2024-04-01 to 2024-06-3014,396USD91
2024-01-01 to 2024-06-3027,595USD182
2023-04-01 to 2023-06-3013,369USD91
2023-01-01 to 2023-06-3022,849USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2024-01-01 to 2024-06-3034,000USD182
2023-01-01 to 2023-06-3040,000USD181

Inspect the source

Entity
PMV Consumer Acquisition Corp. / CIK 0001807765
Captured
2026-09-21T17:20:16.046Z
SEC response SHA-256
b2b364984453b0c1e944028dba7bb93a35bdf2b723487e432f39ce7f1acd60c0

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001807765.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))