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Accounts receivable, net
$55,284K
Prepaid expenses and
other current assets
$15,564K
Cash and cash
equivalents
$7,142K
Settlement assets
$220K
Goodwill
$282,284K
Intangible assets, net
$156,805K
Total current assets
$78,210K
Capitalized software, net
$52,267K
Deferred tax asset
$47,842K
Property and equipment,
net
$6,023K
Other assets
$5,749K
Operating lease
right-of-use assets
$4,485K
Restricted cash
$2,755K
Total assets
$636,420K
Total liabilities and
equity
$636,420K
Total equity
$438,236K
Total liabilities
$198,184K
Total stockholders'
equity
$317,381K
Non-controlling interest
$120,855K
Long-term debt, less
current portion
$81,000K
Total current
liabilities
$58,570K
Long-term tax receivable
agreement obligations
$32,379K
Other long-term
liabilities
$23,409K
Operating lease
liabilities, less current...
$2,826K
Additional paid-in capital
$197,160K
Accumulated earnings
$120,218K
Common stock-Common
Class A
$2K
Common stock-Common
Class B
$1K
Deferred revenue
$32,909K
Accrued expenses and
other current...
$20,025K
Accounts payable
$3,630K
Current portion of
operating lease...
$1,786K
Settlement obligations
$220K
Back
Back
Balance Sheet
source: myfinsight.com
i3 Verticals, Inc. (IIIV)
i3 Verticals, Inc. (IIIV)