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Accounts receivable and
contract assets, net of...
$59,447K
Cash and cash
equivalents
$22,689K
Prepaid expenses and
other current assets
$4,915K
Goodwill
$89,330K
Total current assets
$87,051K
Right-of-use lease assets
$9,838K
Furniture, fixtures and
equipment, net
$6,942K
Deferred tax assets
$5,100K
Intangible assets, net
$3,049K
Other assets
$1,386K
Restricted cash
$91K
Total assets
$202,787K
Total liabilities and
stockholders' equity
$202,787K
Total liabilities
$108,596K
Total stockholders'
equity
$94,191K
Accumulated deficit
-$87,807K
Treasury stock (1,940 and
1,933 common shares,...
$9,868K
Accumulated other
comprehensive loss
-$8,663K
Long-term debt, net of
current maturities
$59,175K
Total current
liabilities
$32,820K
Operating lease
liabilities
$8,607K
Other liabilities
$6,410K
Deferred tax liabilities
$1,584K
Additional paid-in capital
$200,479K
Common stock, 0.001 par
value 100,000 shares...
$50K
Accrued expenses and
other current...
$16,880K
Accounts payable
$8,604K
Contract liabilities
$7,336K
Back
Back
Balance Sheet
Information Services Group Inc. (III)
Information Services Group Inc. (III)
source: myfinsight.com