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Innovid (CTV) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Innovid to helps illustrate how Dec 31 2023's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent49.59
Other Short-term Investments0.13
Cash & Short-term Investments49.00
Accounts receivable46.42
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current5.62
Total Current Assets101.62
Equipment/Property/Plant Net18.42
Goodwill net102.47
Intangible Assets24.32
Tax Assets, Noncurrent7.10
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Short Term Bank Deposit Current10.00
Long Term Other Deposit0.00
Long Term Restricted Deposit0.43
Operating Lease Right Of Use Asset2.91
Total Assets249.96
Liabilities
Accounts Payable, Current AC2.81
Accrued Liabilities, Current14.06
Long-term Debt, Current Maturities LO0.00
Taxes Payable2.59
Deferred Liability and Revenue1.51
Total Current Liabilities25.50
Long-term debt20.00
Total Long-term Debt20.00
Accrued Income Taxes, Noncurrent7.10
Other liabilities, Noncurrent0.00
Operating Lease Liability Current2.19
Warrant Liability Noncurrent4.30
Operating Lease Liability Noncurrent1.64
Total Liabilities53.97
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock378.77
Retained Earnings / Accumulated Deficit-182.80
Other Equity0.00
Common Stockholder's Equity195.99
Non-controlling interests & other0.00
Total Stockholder's Equity195.99
Liabilities & Stockholder's Equity249.96
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About Innovid Corp 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 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: February 29, 2024
  • Source: ctv-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001835378-24-000010

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

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