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Immersion (IMMR) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Immersion's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 30 2026)
(Apr 30 2025) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent138.29
Short-term Investments, Total42.17
Cash & Short-term Investments180.00
Accounts receivable118.64
Other Receivables1.20
Other Current Assets355.06
Prepaid Expense And Other Assets Current0.00
Total Current Assets675.15
Equipment/Property/Plant Net135.10
Goodwill net69.20
Long-term investments19.80
Deposits Assets, Noncurrent AS0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent67.07
Other Assets, Noncurrent86.02
Total Assets1,052.34
Liabilities
Accounts Payable, Current AC0.00
Employee-related Liabilities, Current AC0.00
Financial Instruments11.88
Other Liabilities, Current276.98
Taxes Payable1.60
Deferred Revenue, Current DE2.90
Total Current Liabilities293.35
Long-term debt71.00
Total Long-term Debt71.00
Deferred Tax Liabilities, Net, Noncurrent LI83.47
Other liabilities, Noncurrent37.11
Contract With Customer Liability Current-
Contract With Customer Liability Noncurrent-
Total Liabilities484.94
Stockholders' Equity
Common Stock Value0.05
Treasury Stock Value113.82
Additional Paid In Capital Common Stock379.64
Retained Earnings / Accumulated Deficit31.17
Accumulated Other Comprehensive Income0.12
Other Equity0.12
Common Stockholder's Equity297.17
Non-controlling interests & other270.24
Total Stockholder's Equity567.41
Liabilities & Stockholder's Equity1,052.34
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About Immersion Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-316089

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

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