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Avalara (AVLR) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent1,460.59
Cash & Short-term Investments1,460.00
Accounts receivable1.89
Other Current Assets207.11
Prepaid Expense And Other Assets Current43.24
Total Current Assets1,712.84
Equipment/Property/Plant Net52.77
Goodwill net677.50
Intangible Assets86.99
Other Assets, Noncurrent61.00
Current Assets Before Customer Fund Assets1,637.99
Capitalized Contract Cost Net Current18.63
Capitalized Contract Cost Net Noncurrent56.95
Total Assets2,644.47
Liabilities
Accounts Payable, Current AC19.19
Accrued Liabilities, Current AC80.90
Other Liabilities, Current399.91
Business Combination, Contingent Consideration, Liability, Current BU38.14
Total Current Liabilities538.13
Convertible Debt, Noncurrent LO963.03
Total Long-term Debt963.03
Other liabilities, Noncurrent116.97
Contract With Customer Liability Current306.83
Current Liabilities Before Customer Fund Obligations462.73
Customer Fund Obligations75.40
Contract With Customer Liability Noncurrent0.86
Operating Lease Liability Noncurrent43.62
Total Liabilities1,618.13
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,825.99
Retained Earnings / Accumulated Deficit-791.27
Other Equity-8.39
Common Stockholder's Equity1,026.34
Total Stockholder's Equity1,026.34
Liabilities & Stockholder's Equity2,644.47
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About Avalara Inc Quarterly 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.