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Globalscape Inc (GSB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GSB Annual Balance Sheets →
The table below presents a historical view of Globalscape Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent12.46
Cash & Short-term Investments12.00
Accounts receivable6.31
Income Taxes Receivable, Current NO1.37
Other Current Assets0.00
Prepaid Expense, Current AS1.30
Total Current Assets21.44
Equipment/Property/Plant Net0.27
Goodwill net12.71
Intangible Assets2.57
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent3.00
Operating Lease Right Of Use Asset2.86
Total Assets40.57
Liabilities
Accounts Payable, Current AC0.64
Accrued Liabilities, Current AC1.50
Long-term Debt, Current Maturities LO5.83
Taxes Payable, Current, Total0.00
Deferred Revenue, Current DE16.50
Total Current Liabilities24.46
Long-term debt39.21
Total Long-term Debt39.21
Deferred Revenue, Noncurrent DE2.72
Other liabilities, Noncurrent0.02
Operating Lease Liability Noncurrent2.85
Total Liabilities69.27
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-23.09
Additional Paid In Capital Common Stock33.87
Retained Earnings / Accumulated Deficit-39.51
Other Equity0.00
Common Stockholder's Equity-28.70
Total Stockholder's Equity-28.70
Liabilities & Stockholder's Equity40.57
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About GSB 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 10-Q 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-Q
  • 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.