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Balance Sheets Overview

Current Ratio
321.25%
Quick Ratio
321.25%
Cash Ratio
259.28%
Debt to Asset Ratio
28.41%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Deferred tax assets, net
    • Trade accounts receivable
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Treasury stock, 2,715 shares at ...
    • Others
Balance Sheets
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Cash and cash equivalents
19,692
19,106
18,496
18,609
Trade accounts receivable
3,908
3,765
3,322
3,164
Prepaid expenses and other current assets
799
1,062
638
671
Total current assets
24,399
23,933
22,456
22,444
Property and equipment, net
1,224
1,238
1,377
1,290
Intangible assets, net
1,065
1,128
4,810
4,922
Goodwill
2,138
2,069
1,973
1,931
Deferred tax assets, net
5,041
4,982
4,823
4,823
Other assets
437
473
520
244
Total assets
34,304
33,823
35,959
35,654
Trade accounts payable
1,258
1,437
1,451
1,471
Accrued expenses and other current liabilities
2,178
2,305
2,656
2,867
Deferred revenues
4,159
3,994
3,735
3,425
Total current liabilities
7,595
7,736
7,842
7,763
Deferred revenues--non-current
1,998
2,041
2,001
1,937
Other liabilities
153
180
221
53
Total liabilities
9,746
9,957
10,064
9,753
Common stock value-Common Class A
5
5
5
5
Common stock value-Common Class B
152
152
151
151
Additional paid-in capital
49,676
49,774
49,664
49,768
Accumulated other comprehensive loss
-1,057
-1,174
-1,410
-1,509
Accumulated deficit
-16,080
-17,006
-14,717
-15,505
Treasury stock, 2,715 shares at april 30, 2026 and 2,381 shares at july 31, 2025, at cost
8,138
7,885
7,798
7,009
Total stockholders equity
24,558
23,866
25,895
25,901
Total liabilities and stockholders equity
34,304
33,823
35,959
35,654
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$19,692K Trade accountsreceivable$3,908K Prepaid expenses andother current assets$799K Total current assets$24,399K Deferred tax assets, net$5,041K Goodwill$2,138K Property and equipment,net$1,224K Intangible assets, net$1,065K Other assets$437K Total assets$34,304K Total liabilities andstockholders equity$34,304K Total stockholdersequity$24,558K Total liabilities$9,746K Accumulated deficit-$16,080K Treasury stock, 2,715shares at april 30, 2026...$8,138K Accumulated othercomprehensive loss-$1,057K Additional paid-in capital$49,676K Total currentliabilities$7,595K Deferredrevenues--non-current$1,998K Other liabilities$153K Common stockvalue-Common Class B$152K Common stockvalue-Common Class A$5K Deferred revenues$4,159K Accrued expenses andother current...$2,178K Trade accountspayable$1,258K

Zedge, Inc. (ZDGE)

Zedge, Inc. (ZDGE)