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Kaltura Inc (KLTR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Kaltura Inc spans from Sep 30 2025 to Sep 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent21.22
Cash, Cash Equivalents Other0.00
Restricted Cash3.67
Marketable Securities, Current SH13.23
Cash & Short-term Investments34.00
Accounts receivable23.91
Other Current Assets0.00
Prepaid Expense And Other Assets Current6.10
Total Current Assets75.60
Equipment/Property/Plant Net28.41
Goodwill net47.66
Intangible Assets9.40
Long-term investments7.73
Other Assets, Noncurrent1.24
Capitalized Contract Cost Net Current7.67
Capitalized Contract Cost Net Noncurrent8.30
Total Assets170.04
Liabilities
Accounts Payable3.95
Employee-related Liabilities, Current AC13.85
Financial Instruments0.16
Long-term Debt, Current Maturities LO25.34
Other Liabilities, Current73.01
Taxes Payable16.84
Total Current Liabilities133.15
Long-term debt25.34
Total Long-term Debt25.34
Financial Instruments, Insurance, Noncurrent0.11
Accrued Income Taxes, Noncurrent0.54
Other liabilities, Noncurrent6.55
Contract With Customer Liability Current53.90
Contract With Customer Liability Noncurrent1.79
Operating Lease Liability Noncurrent13.77
Total Liabilities165.69
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value34.01
Additional Paid In Capital Common Stock530.27
Retained Earnings / Accumulated Deficit-491.69
Accumulated Other Comprehensive Income-0.25
Other Equity-0.25
Common Stockholder's Equity4.35
Total Stockholder's Equity4.35
Liabilities & Stockholder's Equity170.04
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About Kaltura 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: 0001628280-26-072170

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

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