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Instructure Holdings Inc (INST) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Instructure Holdings Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent341.05
Available-for-sale Securities, Current MA0.00
Cash & Short-term Investments341.00
Accounts receivable67.19
Other Current Assets18.50
Prepaid Expense, Current AS12.08
Total Current Assets438.82
Equipment/Property/Plant Net13.48
Goodwill net1,265.32
Intangible Assets399.71
Prepaid Expense, Noncurrent, Total PR4.18
Other Assets, Noncurrent16.00
Deferred Commissions Current13.71
Operating Lease Right Of Use Asset9.00
Deferred Commissions Noncurrent13.82
Total Assets2,157.98
Liabilities
Accounts Payable, Current AC23.59
Accrued Liabilities, Current AC23.76
Long-term Debt, Current Maturities LO4.01
Other Liabilities, Current299.30
Deferred Revenue, Current DE0.00
Total Current Liabilities350.66
Long-term debt482.39
Total Long-term Debt482.39
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent39.44
Customer Fund Deposits291.78
Operating Lease Liability Noncurrent9.25
Deferred Income Tax Liabilities Net14.42
Total Liabilities872.49
Stockholders' Equity
Common Stock Value1.45
Additional Paid In Capital Common Stock1,619.02
Retained Earnings / Accumulated Deficit-334.98
Other Equity0.00
Common Stockholder's Equity1,285.49
Total Stockholder's Equity1,285.49
Liabilities & Stockholder's Equity2,157.98
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About Instructure Holdings Inc 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 (Period: 20231231)
  • Filed with the SEC: February 21, 2024
  • Source: inst-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-017904

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

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