Illegal Activity
none
Blackmail
none
Date
2015-03-27
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:40
Summary
This document is an independent audit report by KPMG LLP on the consolidated financial statements of Square, Inc. for the years ended December 31, 2013 and 2014. The report expresses an opinion that the financial statements present fairly the financial position, results of operations, and cash flows of Square, Inc. in conformity with U.S. generally accepted accounting principles.
Metadata
- Subject
- Consolidated Financial Statements of Square, Inc.
- Sender
- KPMG LLP
- Recipients
- The Board of Directors, Stockholders
- Document ID
- DB-SDNY-0074934, SDNY_GM_00221118
- Date
- 2015-03-27
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| KPMG LLP | Auditor | Square, Inc. | KPMG LLP audited the consolidated financial statements of Square, Inc. |
Notable Quotes 1
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Square. Inc. and subsidiaries as of December 31, 2013 and 2014, and the results of their operations and their cash flows for each of the years in the three-year period ended December 31, 2014. in conformity with U.S. generally accepted accounting principles.
Financial Information
Amounts:166,176225,300174,08310.00011,95012.01764.968115.481156,18829,30243,63812.65827.83432.561253.802409.867418,48751.65663.73385.01260240,26756,89961210.27920.7269.27014.39414.579
Assets:
- Cash and cash equivalents
- Restricted cash
- Settlements receivable
- Merchant cash advance receivable, net
- Other current assets
- Property and equipment, net
- Goodwill
- Acquired intangible assets. net
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 3
Square, Inc.KPMG LLPPublic Company Accounting Oversight Board
Locations 1
San Francisco, California
Text Analysis
- Tone
- Professional
- Purpose
- To present an independent audit opinion on the consolidated financial statements of Square, Inc.
- Significance
- This document represents an independent audit of Square, Inc.'s financial statements, providing assurance to stakeholders about the fairness of the company's financial reporting.
File Info
- File Name
- EFTA01377782.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:40:58.729648
- DOJ Source
- View on DOJ