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Ironsource Ltd (IS) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Ironsource Ltd's balance sheet position from to Dec 31 2021, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
Assets
Cash & cash equivalent778.26
Cash & Short-term Investments778.00
Accounts receivable232.05
Other Current Assets42.38
Total Current Assets1,052.69
Equipment/Property/Plant Net25.13
Goodwill net240.30
Intangible Assets19.21
Long-term investments20.00
Tax Assets, Noncurrent15.75
Other Assets, Noncurrent58.48
Restricted Cash Noncurrent3.50
Deferred Income Tax Assets Net2.01
Operating Lease Right Of Use Asset34.12
Total Assets1,450.82
Liabilities
Accounts Payable, Current AC247.36
Accrued Liabilities, Current42.97
Other Liabilities, Current53.95
Total Current Liabilities308.84
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent17.32
Other liabilities, Noncurrent2.83
Operating Lease Liability Current7.53
Deferred Income Tax Liabilities Net6.51
Operating Lease Liability Noncurrent30.08
Total Liabilities348.26
Stockholders' Equity
Treasury Stock Common Value-67.46
Additional Paid In Capital Common Stock1,042.59
Retained Earnings / Accumulated Deficit126.94
Accumulated Other Comprehensive Income0.50
Other Equity0.50
Common Stockholder's Equity1,102.57
Total Stockholder's Equity1,102.57
Liabilities & Stockholder's Equity1,450.82
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About Ironsource Ltd 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 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: 0001104659-22-039720

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

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