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Falconstor Software Inc (FALC) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Falconstor Software Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent2.01
Cash & Short-term Investments2.00
Accounts receivable2.28
Inventories0.00
Other Current Assets0.18
Prepaid Expense And Other Assets Current0.90
Total Current Assets5.37
Equipment/Property/Plant Net0.09
Goodwill net4.15
Intangible Assets0.02
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent0.54
Contract With Customer Asset Net Current0.18
Capitalized Software Development Costs for Software Soldto Customers Net Total0.05
Contract With Customer Asset Net Noncurrent0.36
Total Assets10.17
Liabilities
Accounts Payable, Current AC0.39
Accrued Liabilities, Current AC1.43
Notes Payable, Current NO0.18
Other Liabilities, Current0.00
Deferred Revenue, Current DE3.68
Total Current Liabilities5.71
Long-term debt2.16
Total Long-term Debt2.16
Deferred Revenue, Noncurrent DE1.28
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent1.49
Operating Lease Liability Current0.03
Operating Lease Liability Noncurrent0.00
Deferred Income Tax Liabilities Net0.54
Total Liabilities10.65
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock110.84
Retained Earnings / Accumulated Deficit-125.51
Other Equity-17.68
Common Stockholder's Equity-32.34
Non-controlling interests & other15.93
Total Stockholder's Equity-16.41
Liabilities & Stockholder's Equity10.17
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About Falconstor Software 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: 0000950170-23-020603

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

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