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Mitek Systems Inc   (MITK)
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Mitek Systems Inc Balance Sheet Annual

MITK


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New: More MITK's historic Annual Balance Sheets >>

MITK Balance Sheets
(Annual, GAAP in millions $)

 (Sep 30 2023)
2023		 (Sep 30 2022)
2022		 (Sep 30 2021)
2021		 (Sep 30 2019)
2019		 (Sep 30 2018)
2018
ASSETS
Cash & cash equivalent 58.91 32.06 30.31 16.75 9.03
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 74.70 58.27 149.06 16.50 8.45
Cash & Short-term Investments 133.61 90.33 179.37 33.25 17.48
Accounts receivable 32.13 27.87 16.60 14.94 16.82
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Contract With Customer Asset Net Current 18.36 6.27 4.08 - -
Inventories - - - - -
Other Current Assets 20.75 8.90 6.17 4.46 1.05
Prepaid Expense, Current AS 3.51 2.00 1.92 1.49 2.28
Total Current Assets 190.01 129.10 204.06 54.13 37.63
Equipment/Property/Plant Net 2.83 3.49 3.67 4.23 4.67
Goodwill net 123.55 120.19 63.10 32.64 34.41
Intangible Assets 64.67 75.76 28.73 24.41 32.95
Long-term investments 1.30 10.63 48.05 1.55 -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Asset, Noncurrent DE1 - - 48.21 - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 14.00 13.00 15.00 18.94 17.50
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 11.65 10.25 10.51 - -
Total Assets 405.38 360.41 419.69 135.90 127.15
LIABILITIES
Accounts Payable, Current AC 7.59 4.97 2.51 3.56 3.57
Accrued Liabilities, Current 10.55 11.55 11.78 6.41 7.92
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 21.05 18.06 13.88 9.05 2.28
Accrued Income Taxes, Current TA 4.33 - - - -
Deferred Revenue, Current DE - - - - 4.79
Business Combination, Contingent Consideration, Liability, Current BU 7.98 5.92 11.05 1.04 1.85
Contract With Customer Liability Current 17.36 13.39 10.38 - -
Total Current Liabilities 51.50 40.50 39.21 20.05 20.41
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO 135.52 127.97 120.92 - -
Total Long-term Debt 135.52 127.97 120.92 - -
Restructuring Reserve, Current RE - 0.90 48.21 1.53 -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - 0.49
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 13.17 20.73 18.53 6.99 2.70
Deferred Income Tax Liabilities Net 6.48 14.13 4.12 - 8.16
Total Liabilities 200.19 190.09 226.86 28.56 31.76
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.04 0.04 0.04 0.04
Treasury Stock Value - - -0.14 - -
Additional Paid In Capital Common Stock 228.69 216.49 199.94 132.16 116.94
Retained Earnings / Accumulated Deficit -9.31 -18.00 -6.07 -20.81 -21.00
Other Equity -14.24 -28.22 -0.94 -4.06 -0.59
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 205.19 170.32 192.83 107.33 95.39
Liabilities & Stockholder's Equity 405.38 360.41 419.69 135.90 127.15






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