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Avalara (AVLR) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Avalara finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent1,514.06
Cash & Short-term Investments1,514.00
Accounts receivable1.47
Other Current Assets230.82
Prepaid Expense And Other Assets Current29.27
Total Current Assets1,775.62
Equipment/Property/Plant Net46.46
Goodwill net672.38
Intangible Assets96.82
Other Assets, Noncurrent57.00
Current Assets Before Customer Fund Assets1,711.64
Capitalized Contract Cost Net Current16.36
Capitalized Contract Cost Net Noncurrent52.16
Total Assets2,698.53
Liabilities
Accounts Payable, Current AC16.68
Accrued Liabilities, Current AC109.79
Other Liabilities, Current408.05
Deferred Revenue, Current DE0.00
Business Combination, Contingent Consideration, Liability, Current BU33.15
Total Current Liabilities567.67
Convertible Debt, Noncurrent LO961.26
Total Long-term Debt961.26
Deferred Rent Credit, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent143.15
Contract With Customer Liability Current280.82
Current Liabilities Before Customer Fund Obligations503.37
Customer Fund Obligations64.30
Contract With Customer Liability Noncurrent2.14
Operating Lease Liability Noncurrent45.61
Total Liabilities1,672.08
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,732.74
Retained Earnings / Accumulated Deficit-702.87
Other Equity-3.43
Common Stockholder's Equity1,026.45
Total Stockholder's Equity1,026.45
Liabilities & Stockholder's Equity2,698.53
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About Avalara Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001564590-22-028526

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.