iiiv: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, IIIV has $623,274K in assets. $112,153K in debts. $55,544K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-06-30
Prepaid expenses and other current assets	12,770
Settlement assets	18
Cash and cash equivalents	55,544
Current assets held for sale	0
Accounts receivable, net	49,445
Total current assets	117,777
Intangible assets, net	138,708
Restricted cash	250
Property and equipment, net	7,342
Other assets	6,858
Operating lease right-of-use assets	5,159
Goodwill	248,195
Long-term assets held for sale	0
Deferred tax asset	49,092
Capitalized software, net	49,893
Total assets	623,274

Accrued expenses and other current liabilities	21,915
Settlement obligations	18
Current portion of operating lease liabilities	2,023
Current portion of long-term debt	0
Current liabilities held for sale	0
Deferred revenue	29,758
Accounts payable	4,497
Total current liabilities	58,211
Other long-term liabilities	15,458
Operating lease liabilities, less current portion	3,367
Long-term liabilities held for sale	0
Long-term tax receivable agreement obligations	35,117
Total liabilities	112,153
Accumulated earnings	115,181
Common stock-Common Class B	1
Common stock-Common Class A	2
Additional paid-in capital	268,111
Total stockholders' equity	383,295
Non-controlling interest	127,826
Total equity	511,121
Total liabilities and equity	623,274