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Immersion (IMMR) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent174.81
Short-term Investments, Total34.70
Cash & Short-term Investments208.00
Accounts receivable0.00
Other Receivables0.40
Other Current Assets587.06
Total Current Assets810.67
Equipment/Property/Plant Net61.77
Goodwill net69.20
Long-term investments13.70
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent282.95
Total Assets1,176.51
Liabilities
Financial Instruments22.67
Other Liabilities, Current355.78
Taxes Payable0.00
Deferred Revenue, Current DE0.70
Total Current Liabilities379.15
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI13.74
Other liabilities, Noncurrent238.13
Total Liabilities617.28
Stockholders' Equity
Common Stock Value0.05
Treasury Stock Value-114.02
Additional Paid In Capital Common Stock379.33
Retained Earnings / Accumulated Deficit33.52
Accumulated Other Comprehensive Income0.12
Other Equity0.12
Common Stockholder's Equity298.99
Non-controlling interests & other260.24
Total Stockholder's Equity559.24
Liabilities & Stockholder's Equity1,176.51
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About Immersion Corp 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 (Period: 20260731)
  • Filed with the SEC: September 14, 2026
  • Source: immr-20260731.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-389919

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