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Gross carrying amount
$987,262K
Intangible assets, net
$705,552K
Operating lease
right-of-use assets
$16,644K
Deferred tax assets
$3,373K
Other non-current
assets
$1,687K
Property and equipment,
net
$1,580K
Goodwill
$1,077K
Accounts receivable, net
of allowance for...
$66,370K
Cash and cash
equivalents
$47,711K
Prepaid expenses and
other current assets
$16,535K
Prepaid taxes
$11,379K
Related party
receivables
$5,952K
Accumulated amortization
$281,710K
Total non-current
assets
$729,913K
Total current assets
$147,947K
Total assets
$877,860K
Total liabilities and
stockholders' equity
$877,860K
Total stockholders'
equity
$524,546K
Total liabilities
$353,314K
Accumulated deficit
-$1,155,024K
Treasury stock, at cost
17,290 and 16,781...
$705K
Additional paid-in capital
$1,649,983K
Total non-current
liabilities
$225,170K
Total current
liabilities
$128,144K
Accumulated other
comprehensive income
$30,220K
Common stock,0.001 par
value...
$72K
Related party long-term
debt
$120,091K
Deferred tax liabilities
$88,985K
Operating lease
liabilities
$9,316K
Other liabilities
$6,265K
Contingent consideration
$513K
Contract liabilities
$55,597K
Accrued compensation
expenses
$24,054K
Accrued expenses and
other current...
$17,899K
Accounts payable
$12,570K
Related party payables
$8,067K
Operating lease
liabilities
$5,585K
Income taxes payable
$3,665K
Contingent consideration
$707K
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Balance Sheet
TechTarget, Inc. (TTGT)
TechTarget, Inc. (TTGT)
source: myfinsight.com