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Goodwill
$555,931K
Commercial agreement asset
$270,248K
Property and equipment,
net
$95,335K
Operating lease right of
use assets
$79,167K
Deferred tax assets
$20,624K
Long-term prepaid
expenses
$15,116K
Intangible assets, net
$13,925K
Restricted deposits
$1,462K
Trade receivables
(net of allowance for...
$360,166K
Cash and cash
equivalents
$120,865K
Prepaid expenses and
other current assets
$77,000K
Total non-current
assets
$1,051,808K
Total current assets
$558,031K
Total assets
$1,609,839K
Total liabilities and
shareholders' equity
$1,609,839K
Total shareholders'
equity
$907,195K
Total current
liabilities
$520,966K
Total long-term
liabilities
$181,678K
Treasury ordinary
shares, at cost -...
$385,651K
Accumulated deficit
-$111,936K
Additional paid-in capital
$1,404,248K
Trade payables
$330,684K
Accrued expenses and
other current...
$159,874K
Short-term operating lease
liabilities
$30,408K
Long-term loan and and
revolving credit facility
$102,300K
Long-term operating lease
liabilities
$61,382K
Other long-term
liabilities
$16,867K
Deferred tax
liabilities, net
$628K
Warrants liability
$501K
Accumulated other
comprehensive income
$534K
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Balance Sheet
source: myfinsight.com
Taboola.com Ltd. (TBLA)
Taboola.com Ltd. (TBLA)