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Cash and cash
equivalents
$30,340K
Accounts receivable, net
of allowance for...
$20,691K
Prepaid expenses and
other current assets
$7,799K
Total current assets
$58,830K
Goodwill
$55,960K
Intangible assets, net
$15,661K
Deferred tax assets, net
$6,246K
Other assets
$4,181K
Right-of-use assets under
operating leases
$943K
Premises and equipment,
net
$333K
Accumulated deficit
-$368,337K
Total assets
$142,154K
Altisource deficit
-$110,459K
Additional paid-in capital
$257,765K
Common stock (0.01 par
value 250,000 shares...
$113K
Total liabilities and
deficit
$142,154K
Total deficit
-$109,642K
Non-controlling interests
$817K
Long-term debt
$188,526K
Less current
maturities of long-term...
$1,225K
Total current
liabilities
$50,991K
Deferred tax
liabilities, net
$8,600K
Other non-current
liabilities
$3,679K
Total debt
$189,751K
Less unamortized
discount
$1,605K
Less unamortized
debt issuance and...
$876K
Accounts payable and
accrued expenses
$43,725K
Deferred revenue
$3,986K
Other current
liabilities
$2,055K
Current portion of
long-term debt
$1,225K
Total principal debt
$171,260K
Plus unamortized
premium
$20,972K
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Balance Sheet
source: myfinsight.com
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPSZ)
ALTISOURCE PORTFOLIO SOLUTIONS S.A. (ASPSZ)