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Total depreciable
property and equipment
$57,091K
Accounts receivable, net
of allowance for...
$123,176K
Cash and cash
equivalents
$122,149K
Restricted cash
$68,210K
Prepaids and other assets
$15,142K
Depreciable property and
equipment, net
$13,245K
Assets under
development
$1,904K
Less accumulated
depreciation
$43,846K
Total current assets
$328,677K
Deferred tax assets, net
$79,186K
Other noncurrent
assets
$23,106K
Goodwill
$17,635K
Property and equipment,
net
$15,149K
Intangible assets, net
$3,413K
Total assets
$467,166K
Total liabilities and
equity
$467,166K
Total equity
$255,900K
Total liabilities
$211,266K
Treasury stock, at cost
46,735,783 shares held at...
$742,879K
Accumulated earnings
(deficit)
-$134,690K
Accumulated other
comprehensive income (loss)
-$30K
Additional paid-in capital
$1,133,497K
Total current
liabilities
$211,266K
Common stock, 0.00001
par value...
$2K
Accrued expenses
$110,753K
Customer deposits
$68,224K
Litigation contingency
$17,000K
Accounts payable
$13,529K
Other current
liabilities
$1,760K
Back
Back
Balance Sheet
eXp World Holdings, Inc. (EXPI)
eXp World Holdings, Inc. (EXPI)
source: myfinsight.com