3. Fair Value Measurements

 

The consolidated financial statements include financial instruments for which the fair value may differ from amounts reflected on a historical basis.

 

Financial Assets and Financial Liabilities Carried at Other Than Fair Value

 

The Company’s financial instruments include cash equivalents, restricted cash, accounts receivable, accounts payable and other financial instruments associated with the issuance of the common stock. The carrying values of cash equivalents, restricted cash, accounts receivable, and accounts payable approximate their fair value because of the short maturity of these instruments and past evidence indicates that these instruments settle for their carrying value.

Historical Timeline

Fiscal YearFiled
2025Mar 25, 2026Showing above
2024Apr 15, 2025
2023Mar 26, 2024
2022Mar 31, 2023
2021Mar 28, 2022
2020Mar 23, 2021
2019Mar 24, 2020
2018Mar 22, 2019
2017Mar 21, 2018
2016Mar 30, 2017
2015Mar 15, 2016

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.