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Goodwill gross
$208,486K
Accounts receivable, net
of allowance for...
$50,906K
Cash and cash
equivalents
$35,419K
Prepaid expenses and
other current assets
$12,942K
Prepaid income taxes
$6,918K
Current portion of
financing receivables,...
$2,115K
Inventories
$958K
Assets held for sale
$445K
Goodwill
$172,573K
Total current assets
$109,703K
Intangible assets, net
$61,538K
Software development
costs, net
$41,287K
Other assets, less
current portion
$13,905K
Operating lease
right-of-use assets
$4,427K
Property and equipment,
net
$3,182K
Financing receivables,
less current...
$924K
Accumulated impairment
$35,913K
Total assets
$407,539K
Patient Care Segment
$35,913K
Total liabilities and
stockholders equity
$407,539K
Total liabilities
$228,851K
Total stockholders
equity
$178,688K
Treasury stock, 762
shares at march 31, 2026...
$20,712K
Accumulated deficit
-$11,717K
Accumulated other
comprehensive loss
-$288K
Long-term debt, less
current portion
$160,468K
Total current
liabilities
$61,501K
Operating lease
liabilities, less current...
$3,015K
Deferred tax liabilities
$2,590K
Other long-term
liabilities
$1,277K
Additional paid-in capital
$211,390K
Common stock, 0.001 par
value 30,000 shares...
$15K
Accounts payable
$22,480K
Other accrued
liabilities
$20,041K
Current portion of
deferred revenue
$9,587K
Accrued vacation
$5,522K
Current portion of
long-term debt
$3,384K
Income taxes payable
$487K
Back
Back
Balance Sheet
TruBridge, Inc. (TBRG)
TruBridge, Inc. (TBRG)
source: myfinsight.com