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Goodwill
$219,056K
Intangibles
$148,340K
Property and equipment,
net
$90,416K
Operating lease
right-of-use assets
$53,384K
Deferred tax assets
$12,326K
Other noncurrent
assets
$9,033K
Accounts receivable, net
of allowance for...
$245,734K
Cash and cash
equivalents
$152,265K
Prepaid expenses and
other current assets
$50,541K
Income tax receivable
$537K
Total noncurrent
assets
$532,555K
Total current assets
$449,077K
Total assets
$981,632K
Total liabilities and
shareholders equity
$981,632K
Total liabilities
$706,667K
Total shareholders
equity
$274,965K
Retained earnings
(accumulated deficit)
-$250,295K
Treasury stock, at cost.
15,436,224 and 15,436,224...
$189,309K
Accumulated other
comprehensive loss
-$35,447K
Total noncurrent
liabilities
$543,451K
Total current
liabilities
$163,216K
Additional paid-in capital
$748,946K
Common stock-Common
Class B
$550K
Common stock-Common
Class A
$520K
Long-term debt
$474,540K
Operating lease
liabilities
$36,580K
Deferred tax liabilities
$13,613K
Income tax payable
$10,332K
Accrued payroll and
employee-related liabilities
$8,177K
Other noncurrent
liabilities
$209K
Accrued payroll and
employee-related liabilities
$64,057K
Accounts payable and
accrued liabilities
$42,262K
Current portion of
operating lease...
$19,808K
Current portion of debt
$17,037K
Current portion of
income tax payable
$16,264K
Deferred revenue
$3,788K
Back
Back
Balance Sheet
TaskUs, Inc. (TASK)
TaskUs, Inc. (TASK)
source: myfinsight.com