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Id Systems Inc (IDSY) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Id Systems Inc through Dec 31 2014 provides insight into Dec 31 2018's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent10.16
Available-for-sale Securities, Current MA0.39
Cash & Short-term Investments10.00
Accounts receivable9.25
Notes, Loans and Financing Receivable, Net, Current AC1.04
Inventories4.65
Deferred Costs, Current AS0.00
Other Current Assets3.97
Prepaid Expense And Other Assets Current3.21
Total Current Assets32.66
Equipment/Property/Plant Net2.15
Goodwill net7.32
Intangible Assets4.71
Long-term investments4.13
Notes, Loans and Financing Receivable, Net, Noncurrent LO1.25
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent5.59
Total Assets57.80
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.03
Line of Credit, Current LO0.00
Other Liabilities, Current7.90
Deferred Revenue, Current DE0.00
Business Combination, Contingent Consideration, Liability, Current BU0.95
Total Current Liabilities16.88
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.21
Other liabilities, Noncurrent9.19
Total Liabilities26.27
Stockholders' Equity
Common Stock Value0.19
Treasury Stock Value-5.74
Additional Paid In Capital Common Stock138.69
Retained Earnings / Accumulated Deficit-101.18
Other Equity-0.44
Common Stockholder's Equity31.53
Total Stockholder's Equity31.53
Liabilities & Stockholder's Equity57.80
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About IDSY 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.

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