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Accounts receivable and
contract assets, net of...
$59,893K
Cash and cash
equivalents
$28,735K
Prepaid expenses and
other current assets
$5,598K
Total current assets
$94,226K
Goodwill
$89,335K
Right-of-use lease assets
$11,406K
Furniture, fixtures and
equipment, net
$6,937K
Deferred tax assets
$5,406K
Intangible assets, net
$3,613K
Other assets
$2,236K
Restricted cash
$93K
Total assets
$213,252K
Total liabilities and
stockholders' equity
$213,252K
Total liabilities
$118,564K
Total stockholders'
equity
$94,688K
Accumulated deficit
-$93,137K
Accumulated other
comprehensive loss
-$8,365K
Treasury stock (1,758 and
1,116 common shares,...
$7,939K
Long-term debt, net of
current maturities
$59,202K
Total current
liabilities
$42,512K
Operating lease
liabilities
$9,301K
Other liabilities
$6,135K
Deferred tax liabilities
$1,414K
Additional paid-in capital
$204,079K
Common stock, 0.001 par
value 100,000 shares...
$50K
Accrued expenses and
other current...
$22,266K
Contract liabilities
$10,741K
Accounts payable
$9,500K
Current maturities of
long-term debt
$5K
Back
Back
Balance Sheet
source: myfinsight.com
Information Services Group Inc. (III)
Information Services Group Inc. (III)