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Cash and cash
equivalents
$127,362K
Prepaid expenses and
other current assets
$4,665K
Deferred tax asset
$289,152K
Total current assets
$132,027K
Equity method
investment
$84,296K
Total assets
$505,475K
Total liabilities and
stockholders' equity...
$505,475K
Total liabilities
$353,006K
Total stockholders'
equity (deficit)
$152,469K
Accumulated deficit
-$494,409K
Treasury shares
$12,247K
Accumulated other
comprehensive (loss) income
-$206K
Tax receivable
agreement liability
$253,117K
Total current
liabilities
$58,462K
Warrant liability
$41,427K
Additional
paid-in-capital
$659,319K
Class a common stock,
0.0001 par value...
$12K
Accrued expenses
$40,841K
Current portion of tax
receivable agreement...
$16,103K
Accounts payable
$1,518K
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Back
Balance Sheet
source: myfinsight.com
CompoSecure, Inc. (CMPO)
CompoSecure, Inc. (CMPO)