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Accounts receivable (net
of allowance for...
$3,450K
(-7.53%↓ Y/Y)
Cash and cash
equivalents
$2,962K
(-27.95%↓ Y/Y)
Other current assets
$1,172K
(-31.70%↓ Y/Y)
Income tax receivable
$33K
Goodwill
$19,043K
(0.00%↑ Y/Y)
Intangible assets (net of
accumulated amortization of...
$8,235K
Total current assets
$7,617K
(-21.26%↓ Y/Y)
Deferred tax asset
$3,865K
(-9.70%↓ Y/Y)
Capitalized software (net of
accumulated amortization of...
$899K
(10.85%↑ Y/Y)
Right-of-use asset leases
$243K
(-61.97%↓ Y/Y)
Fixed assets (net of
accumulated depreciation of...
$103K
(-65.89%↓ Y/Y)
Other long-term
assets
$37K
(-57.95%↓ Y/Y)
Total assets
$40,042K
(-12.10%↓ Y/Y)
Total liabilities and
stockholders equity
$40,042K
(-12.10%↓ Y/Y)
Total stockholders
equity
$29,254K
(-4.67%↓ Y/Y)
Total liabilities
$10,788K
(-27.43%↓ Y/Y)
Other accumulated
comprehensive loss
-$174K
(-79.38%↓ Y/Y)
Additional paid-in capital
$25,085K
(1.44%↑ Y/Y)
Retained earnings
$4,339K
(-28.32%↓ Y/Y)
Total current
liabilities
$9,298K
(-23.58%↓ Y/Y)
Long-term debt (net of debt
discount of 43 and 52,...
$1,260K
(-40.34%↓ Y/Y)
Lease liabilities
long-term
$137K
(-72.32%↓ Y/Y)
Deferred tax liability
$92K
(26.03%↑ Y/Y)
Interest rate swap
liability
$1K
Common stock 0.001 par
value, 20,000,000...
$4K
(0.00%↑ Y/Y)
Deferred revenue
$5,072K
(6.98%↑ Y/Y)
Accrued expenses
$1,725K
(-27.94%↓ Y/Y)
Accounts payable
$1,566K
(5.95%↑ Y/Y)
Current portion of notes
payable
$870K
(0.00%↑ Y/Y)
Income tax payable
$65K
Back
Back
Balance Sheet
ACCESS Newswire Inc. (ACCS)
ACCESS Newswire Inc. (ACCS)
source: myfinsight.com