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Cash and cashequivalents$50,647K (-11.14%↓ Y/Y)Accounts receivable, net$18,000K (-5.78%↓ Y/Y)Deferred programexpenses$13,920K (137.54%↑ Y/Y)Prepaid expenses$7,562K (-52.05%↓ Y/Y)Inventories, net$4,917K (17.74%↑ Y/Y)Other current assets$1,779K (105.66%↑ Y/Y)Total current assets$96,825K (-5.79%↓ Y/Y)Intangible assets, net$29,213K (-7.46%↓ Y/Y)Other assets$4,357K (8.92%↑ Y/Y)Finance leaseright-of-use assets, net$3,560K (-25.54%↓ Y/Y)Goodwill$3,006K (-83.23%↓ Y/Y)Property and equipment,net$2,490K (-28.39%↓ Y/Y)Operating leaseright-of-use assets, net$298K (-42.47%↓ Y/Y)Total assets$139,749K (-15.33%↓ Y/Y)Total liabilities andstockholders equity$139,749K (-15.33%↓ Y/Y)Total stockholdersequity$93,413K (-21.11%↓ Y/Y)Total liabilities$46,336K (-0.63%↓ Y/Y)Accumulated deficit-$361,210K (-4.56%↓ Y/Y)Accumulated othercomprehensive loss-$101K (-119.57%↓ Y/Y)Additional paid-in capital$454,611K (-1.98%↓ Y/Y)Total currentliabilities$40,636K (4.91%↑ Y/Y)Finance leaseobligations non-current...$4,536K (-31.79%↓ Y/Y)Contract liabilities non-current$874K Other liabilities$171K (69.31%↑ Y/Y)Operating leaseobligations non-current...$62K (-79.67%↓ Y/Y)Deferred income taxes$57K (-93.21%↓ Y/Y)Common stock, 0.001 parvalue, 250,000,000...$113K (1.80%↑ Y/Y)Contract liabilities current portion$17,220K (32.96%↑ Y/Y)Accrued compensationand benefits$8,985K (4.04%↑ Y/Y)Accounts payable$6,390K (-47.93%↓ Y/Y)Accrued liabilities$5,673K (414.32%↑ Y/Y)Finance leaseobligations current portion$2,113K (8.14%↑ Y/Y)Operating leaseobligations current portion$255K (15.91%↑ Y/Y)
Balance Sheet

TELOS CORP (TLS)

TELOS CORP (TLS)

source: myfinsight.com