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Trade accounts
receivable, net of 0...
$17,746K
Contract assets, net of 0
allowance for credit...
$17,105K
Cash and cash
equivalents
$9,076K
Prepaid expenses and
other current assets
$3,565K
Total current assets
$47,492K
Goodwill
$47,372K
Property, equipment, and
software, net
$13,862K
Right-of-use assets
$1,063K
Other assets
$863K
Debt issuance costs
$303K
Total assets
$110,955K
Total liabilities and
stockholders equity
$110,955K
Total stockholders
equity
$82,238K
Total liabilities
$28,717K
Accumulated deficit
-$73,200K
Additional paid-in capital
$155,430K
Total current
liabilities
$17,981K
Long-term loan payable
$8,000K
Deferred asset
acquisition payments
$2,095K
Lease liabilities
$546K
Other liabilities
$95K
Common stock, 0.0001
par value....
$8K
Accrued salaries and
benefits
$11,868K
Other current
liabilities
$2,129K
Deferred asset
acquisition payments
$1,190K
Accounts payable
$1,070K
Estimated liability for
appeals and disputes
$600K
Lease liabilities
$536K
Contract liabilities
$359K
Income taxes payable
$229K
Back
Back
Balance Sheet
source: myfinsight.com
Performant Healthcare Inc (PHLT)
Performant Healthcare Inc (PHLT)