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inse: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, INSE has $485,800K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
485,800
486,800
Total stockholders deficit
-9,000
-9,500
Total liabilities and stockholders deficit
485,800
486,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Current assets
held-for-sale
$40,900K
Corporate tax and other
current taxes...
$5,200K
Prepaid expenses and
other current assets
$46,000K
Inventory
$26,700K
Accounts receivable, net
$43,300K
Cash
$36,300K
Other assets
$15,300K
Deferred tax
$71,800K
Costs of obtaining and
fulfilling customer...
$15,200K
Operating lease right of
use asset
$9,300K
Finance lease right of
use asset
$23,400K
Goodwill
$62,100K
Other acquired
intangible assets subject...
$15,600K
Software development
costs, net
$21,100K
Property and equipment,
net
$53,600K
Total current assets
$198,400K
Total assets
$485,800K
Accumulated deficit
-$451,300K
Total liabilities and
stockholders deficit
$485,800K
Total stockholders
deficit
-$9,000K
Accumulated other
comprehensive income
$47,800K
Additional paid in capital
$394,500K
Total liabilities
$494,800K
Other long-term
liabilities
$1,500K
Operating lease
liabilities
$7,000K
Deferred revenue, net of
current portion
$16,600K
Finance lease
liabilities, net of current...
$16,200K
Long-term debt
$344,400K
Total current
liabilities
$109,100K
Other current
liabilities
$3,700K
Current liabilities
held-for-sale
$10,900K
Current portion of
finance lease...
$4,900K
Operating lease
liabilities
$3,300K
Deferred revenue,
current
$6,500K
Corporate tax and other
current taxes payable
$8,900K
Accounts payable and
accrued expenses
$70,900K
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Inspired Entertainment, Inc. (INSE)
Inspired Entertainment, Inc. (INSE)