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Computer Task Group Incorporated (CTG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Computer Task Group Incorporated through Sep 30 2022 provides insight into Sep 29 2023's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 29 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent24.07
Cash & Short-term Investments24.00
Accounts receivable64.43
Cash Surrender Value of Life Insurance AS4.82
Prepaid Expense And Other Assets Current4.93
Total Current Assets98.25
Equipment/Property/Plant Net6.05
Goodwill net35.49
Intangible Assets11.64
Long-term investments0.17
Income Taxes Receivable PR0.14
Other Assets, Noncurrent26.35
Total Assets177.91
Liabilities
Accounts Payable, Current AC9.66
Employee-related Liabilities, Current AC18.52
Other Liabilities, Current9.67
Taxes Payable, Current, Total0.00
Total Current Liabilities48.53
Long-term debt0.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI6.72
Other liabilities, Noncurrent2.44
Total Liabilities72.33
Stockholders' Equity
Common Stock Value0.27
Additional Paid In Capital Common Stock107.27
Retained Earnings / Accumulated Deficit113.97
Other Equity-115.93
Common Stockholder's Equity105.58
Total Stockholder's Equity105.58
Liabilities & Stockholder's Equity177.91
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About Computer Task Group 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 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: 0000950170-23-060936

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