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Instructure Holdings Inc (INST) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent187.51
Cash & Short-term Investments187.00
Accounts receivable98.89
Other Current Assets38.63
Prepaid Expense, Current AS38.63
Total Current Assets363.66
Equipment/Property/Plant Net16.00
Goodwill net1,909.04
Intangible Assets609.98
Prepaid Expense, Noncurrent, Total PR1.91
Other Assets, Noncurrent14.00
Deferred Commissions Current14.64
Operating Lease Right Of Use Asset8.31
Deferred Commissions Noncurrent14.10
Total Assets2,934.03
Liabilities
Accounts Payable, Current AC25.58
Accrued Liabilities, Current AC36.05
Long-term Debt, Current Maturities LO6.53
Other Liabilities, Current394.55
Total Current Liabilities462.70
Long-term debt1,138.51
Total Long-term Debt1,138.51
Other liabilities, Noncurrent69.56
Customer Fund Deposits14.78
Operating Lease Liability Current5.34
Operating Lease Liability Noncurrent9.84
Deferred Income Tax Liabilities Net45.68
Total Liabilities1,670.77
Stockholders' Equity
Common Stock Value1.47
Additional Paid In Capital Common Stock1,663.53
Retained Earnings / Accumulated Deficit-401.75
Other Equity0.00
Common Stockholder's Equity1,263.25
Total Stockholder's Equity1,263.25
Liabilities & Stockholder's Equity2,934.03
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About Instructure Holdings Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-124075

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