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ias: the balance sheet
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Due from related
party
$13K
Prepaid expenses and
other current assets
$54,093K
Unbilled receivables
$54,093K
Accounts receivable, net
of allowance for...
$79,515K
Restricted cash
$294K
Cash and cash
equivalents
$129,204K
Other long-term
assets
$9,002K
Deferred tax asset, net
$2,439K
Operating lease
right-of-use assets, net
$20,583K
Goodwill
$677,635K
Intangible assets, net
$115,631K
Internal use software,
net
$61,714K
Property and equipment,
net
$3,602K
Total current assets
$317,212K
Total assets
$1,207,818K
Total liabilities and
stockholders equity
$1,207,818K
Total stockholders
equity
$1,104,956K
Total liabilities
$102,862K
Retained earnings
$78,195K
Accumulated other
comprehensive income (loss)
$1,540K
Additional
paid-in-capital
$1,025,055K
Common stock, 0.001 par
value, 500,000,000...
$166K
Other long-term
liabilities
$8,808K
Operating lease
liabilities, non-current
$13,421K
Deferred tax liability,
net
$8,991K
Total current
liabilities
$71,642K
Deferred revenue
$1,834K
Due to related party
$4K
Operating lease
liabilities, current
$11,357K
Accounts payable and
accrued expenses
$58,447K
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Balance Sheet
source: myfinsight.com
INTEGRAL AD SCIENCE HOLDING CORP. (IAS)
INTEGRAL AD SCIENCE HOLDING CORP. (IAS)