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Accounts receivable,less allowance for...$14,543K (26.46%↑ Y/Y)Cash and cashequivalents$6,838K (-34.51%↓ Y/Y)Prepaid expenses andother$2,064K (48.28%↑ Y/Y)Prepaid income taxes$1,827K (263.22%↑ Y/Y)Total current assets$25,272K (4.60%↑ Y/Y)Goodwill$10,944K (0.00%↑ Y/Y)Deferred tax assets$4,744K (32.11%↑ Y/Y)Operating leaseright-of-use assets$4,334K (-16.72%↓ Y/Y)Intangible assets, net$1,450K (-0.34%↓ Y/Y)Restricted cash$754K (-0.40%↓ Y/Y)Deposits and other$193K (-36.51%↓ Y/Y)Property and equipment,net$132K (-58.75%↓ Y/Y)Taxindemnification$9,537K (0.00%↑ Y/Y)Accumulated othercomprehensive loss-$5,410K (2.98%↑ Y/Y)Total assets$47,823K (2.33%↑ Y/Y)Total travelzoostockholders equity...-$11,740K (-66.10%↓ Y/Y)Retained earnings$3,105K (-60.86%↓ Y/Y)Preferred stock, 0.01 parvalue per share ( 5,000...$102K (-8.11%↓ Y/Y)Total liabilities andstockholders equity$47,823K (2.33%↑ Y/Y)Total stockholdersequity (deficit)-$6,596K (-216.96%↓ Y/Y)Non-controlling interest$5,144K (3.15%↑ Y/Y)Total liabilities$54,419K (11.48%↑ Y/Y)Total currentliabilities$39,575K (12.53%↑ Y/Y)Long-term tax liabilities$10,770K (22.50%↑ Y/Y)Long-term operating leaseliabilities$4,074K (-16.10%↓ Y/Y)Deferred revenue$12,737K (50.57%↑ Y/Y)Merchant payables$10,723K (-13.66%↓ Y/Y)Accounts payable$8,474K (38.24%↑ Y/Y)Accrued expenses andother$5,544K (-0.93%↓ Y/Y)Operating leaseliabilities$2,026K (-20.98%↓ Y/Y)Income tax payable$71K
Balance Sheet

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source: myfinsight.com