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Goodwill
$219,533K
Intangibles
$153,490K
Property and equipment,
net
$95,426K
Operating lease
right-of-use assets
$53,167K
Deferred tax assets
$12,366K
Other noncurrent
assets
$7,536K
Accounts receivable, net
of allowance for...
$254,053K
Cash and cash
equivalents
$211,676K
Prepaid expenses and
other current assets
$42,994K
Income tax receivable
$524K
Total noncurrent
assets
$541,518K
Total current assets
$509,247K
Total assets
$1,050,765K
Total liabilities and
shareholders equity
$1,050,765K
Total shareholders
equity
$599,989K
Total liabilities
$450,776K
Treasury stock, at cost
with 15,436,224 and...
$189,309K
Accumulated other
comprehensive loss
-$24,695K
Additionalpaid-incapital
$754,773K
Total noncurrent
liabilities
$287,515K
Total current
liabilities
$163,261K
Retained earnings
(accumulated deficit)
$58,161K
Common stock-Common
Class B
$550K
Common stock-Common
Class A
$509K
Long-term debt
$219,798K
Operating lease
liabilities
$37,086K
Deferred tax liabilities
$14,304K
Income tax payable
$9,752K
Accrued payroll and
employee-related liabilities
$6,575K
Accrued payroll and
employee-related liabilities
$64,549K
Accounts payable and
accrued liabilities
$45,242K
Current portion of debt
$21,559K
Current portion of
operating lease...
$19,284K
Current portion of
income tax payable
$9,354K
Deferred revenue
$3,273K
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Balance Sheet
source: myfinsight.com
TaskUs, Inc. (TASK)
TaskUs, Inc. (TASK)