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Livevox Holdings Inc (LVOX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LVOX Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Livevox Holdings Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent13.21
Available-for-sale Securities, Debt Securities, Current MA44.19
Cash & Short-term Investments57.00
Accounts receivable23.81
Other Current Assets3.53
Prepaid Expense And Other Assets Current6.93
Total Current Assets91.66
Goodwill net47.48
Intangible Assets14.25
Other Assets, Noncurrent4.00
Restricted Cash Current0.00
Capitalized Contract Cost Net Current3.53
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization1.93
Operating Lease Right Of Use Asset3.24
Deposits And Other Assets Noncurrent0.41
Capitalized Contract Cost Net Noncurrent7.68
Deferred Income Tax Assets Net0.02
Total Assets166.66
Liabilities
Accounts Payable, Current AC5.60
Accrued Liabilities, Current AC12.18
Long-term Debt, Current Maturities LO1.82
Other Liabilities, Current0.00
Total Current Liabilities22.12
Long-term debt0.00
Other Long-term Debt, Noncurrent OT52.17
Total Long-term Debt52.17
Other liabilities, Noncurrent4.22
Contract With Customer Liability Current1.30
Operating Lease Liability Current1.21
Finance Lease Liability Current-
Contract With Customer Liability Noncurrent0.45
Operating Lease Liability Noncurrent2.91
Total Liabilities78.50
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock273.52
Retained Earnings / Accumulated Deficit-184.10
Defined Benefit Plan and Other0.50
Other Equity-1.76
Common Stockholder's Equity88.16
Total Stockholder's Equity88.16
Liabilities & Stockholder's Equity166.66
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About Livevox Holdings 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: 0001723648-23-000079

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