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Globalscape Inc (GSB) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Globalscape Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent4.70
Short-term Investments, Total0.00
Cash & Short-term Investments4.00
Accounts receivable7.24
Income Taxes Receivable, Current NO1.76
Other Current Assets0.00
Prepaid Expense, Current AS1.37
Total Current Assets15.07
Equipment/Property/Plant Net0.27
Goodwill net12.71
Intangible Assets2.65
Long-term investments0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.49
Other Assets, Noncurrent3.36
Total Assets34.56
Liabilities
Accounts Payable, Current AC0.75
Accrued Liabilities, Current AC1.60
Long-term Debt, Current Maturities LO4.58
Taxes Payable, Current, Total0.00
Deferred Revenue, Current DE15.68
Total Current Liabilities22.60
Long-term debt42.75
Total Long-term Debt42.75
Deferred Revenue, Noncurrent DE2.57
Other liabilities, Noncurrent0.02
Operating Lease Liability Noncurrent2.90
Total Liabilities70.84
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-23.09
Additional Paid In Capital Common Stock32.16
Retained Earnings / Accumulated Deficit-45.38
Other Equity0.00
Common Stockholder's Equity-36.28
Total Stockholder's Equity-36.28
Liabilities & Stockholder's Equity34.56
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About GSB 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
  • Filed with the SEC: n/a

Last updated

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

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