Innovid (CTV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Innovid to Jun 30 2023 helps illustrate how Sep 30 2024's financial position has responded to changing business conditions.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Jun 30 2023)
Assets
Cash & cash equivalent34.56
Other Short-term Investments0.00
Cash & Short-term Investments34.00
Accounts receivable44.37
Prepaid Expense And Other Assets Current4.48
Total Current Assets83.40
Equipment/Property/Plant Net21.01
Goodwill net102.47
Intangible Assets21.31
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent3.00
Long Term Other Deposit-
Long Term Restricted Deposit0.42
Operating Lease Right Of Use Asset10.89
Total Assets240.41
Liabilities
Accounts Payable, Current AC3.79
Accrued Liabilities, Current18.54
Other Liabilities, Current0.00
Taxes Payable0.00
Deferred Liability and Revenue0.00
Total Current Liabilities23.72
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current1.39
Warrant Liability Noncurrent0.41
Operating Lease Liability Noncurrent9.84
Total Liabilities40.89
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock394.41
Retained Earnings / Accumulated Deficit-194.91
Other Equity0.00
Common Stockholder's Equity199.52
Total Stockholder's Equity199.52
Liabilities & Stockholder's Equity240.41
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About Innovid Corp 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

  • Form: 10-Q (Period: 20240930)
  • Filed with the SEC: November 12, 2024
  • Source: ctv-20240930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001835378-24-000129

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