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Forgerock Inc (FORG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Forgerock Inc–Jun 30 2022 offers a view into how Jun 30 2023's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent288.99
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments288.00
Accounts receivable50.90
Other Current Assets68.19
Prepaid Expense And Other Assets Current13.06
Total Current Assets421.15
Equipment/Property/Plant Net2.72
Other Assets, Noncurrent23.00
Contract With Customer Asset Net Current25.60
Capitalized Contract Cost Net Current9.88
Capitalized Contract Cost Net Noncurrent21.59
Debt Securities Available For Sale Excluding Accrued Interest Current32.72
Operating Lease Right Of Use Asset9.38
Contract With Customer Asset After Allowance For Credit Loss And Other Assets Noncurrent3.89
Total Assets458.72
Liabilities
Accounts Payable, Current AC6.15
Accrued Liabilities, Current24.95
Other Liabilities, Current1.50
Total Current Liabilities116.55
Long-term debt39.68
Total Long-term Debt39.68
Other liabilities, Noncurrent2.84
Operating Lease Liability Current1.93
Contract With Customer Liability Current82.02
Operating Lease Liability Noncurrent8.35
Contract With Customer Liability Noncurrent2.39
Total Liabilities169.81
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock667.23
Retained Earnings / Accumulated Deficit-384.31
Other Equity5.95
Common Stockholder's Equity288.91
Total Stockholder's Equity288.91
Liabilities & Stockholder's Equity458.72
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About Forgerock 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: 0001543916-23-000061

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