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Versant Media Group, Inc. VSNT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Versant Media Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Versant Media Group, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002067876-26-000027
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $283 | $151 |
| Deferred revenue | 77 | 163 |
| Accrued content obligations | 180 | 105 |
| Accrued employee costs | 84 | 62 |
| Current portion of long-term debt | 83 | — |
| Accrued expenses and other current liabilities | 434 | 141 |
| Total current liabilities | 1,140 | 622 |
| Deferred income taxes | 115 | 191 |
Item 1. Financial Statements
FAQ
- What is Versant Media Group, Inc.'s accrued expenses?
- Versant Media Group, Inc. (VSNT) reported accrued expenses of $84M in Q1 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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