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Paltalk Inc (PALT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Paltalk Inc–Dec 31 2022 offers a view into how Mar 31 2026's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Dec 31 2024) (Dec 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent5.68
Cash & Short-term Investments5.00
Accounts receivable2.16
Other Receivables, Net, Current0.05
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets2.41
Prepaid Expense And Other Assets Current2.07
Total Current Assets12.37
Equipment/Property/Plant Net0.51
Goodwill net4.56
Intangible Assets7.36
Tax Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent4.75
Restricted Cash Current1.05
Employee Retention Tax Credit Receivable Net-
Total Assets29.53
Liabilities
Accounts Payable, Current AC2.25
Accrued Liabilities And Other Liabilities0.00
Other Liabilities, Current5.95
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities8.19
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Derivatives0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent3.87
DeferredIncomeTaxLiabilitiesNet0.12
Operating Lease Liability Current0.47
Contract With Customer Liability Current4.65
Earnout Liability Current-
Total Liabilities12.07
Stockholders' Equity
Treasury Stock Common Value-1.58
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock44.96
Retained Earnings / Accumulated Deficit-25.93
Other Equity0.00
Common Stockholder's Equity17.46
Preferred Stockholder's Equity0.00
Total Stockholder's Equity17.47
Liabilities & Stockholder's Equity29.53
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About Intelligent Protection Management Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-029095

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

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