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Forgerock Inc (FORG) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Forgerock Inc– offers a view into how Dec 31 2022's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021)
Assets
Cash & cash equivalent128.80
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments128.00
Accounts receivable71.44
Other Current Assets242.30
Prepaid Expense And Other Assets Current14.81
Total Current Assets457.35
Equipment/Property/Plant Net2.85
Other Assets, Noncurrent22.00
Contract With Customer Asset Net Current25.12
Capitalized Contract Cost Net Current9.94
Capitalized Contract Cost Net Noncurrent20.38
Debt Securities Available For Sale Excluding Accrued Interest Current207.25
Operating Lease Right Of Use Asset10.19
Contract With Customer Asset After Allowance For Credit Loss And Other Assets Noncurrent3.41
Total Assets494.18
Liabilities
Accounts Payable, Current AC4.59
Accrued Liabilities, Current34.31
Other Liabilities, Current2.93
Total Current Liabilities125.76
Long-term debt39.61
Total Long-term Debt39.61
Other liabilities, Noncurrent2.15
Operating Lease Liability Current1.90
Contract With Customer Liability Current82.04
Operating Lease Liability Noncurrent9.21
Contract With Customer Liability Noncurrent1.28
Total Liabilities178.01
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock641.98
Retained Earnings / Accumulated Deficit-330.10
Other Equity4.23
Common Stockholder's Equity316.17
Total Stockholder's Equity316.17
Liabilities & Stockholder's Equity494.18
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About Forgerock 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: 0001543916-23-000061

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

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