Taskus Inc Cl A
(TASK)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,584 | 61,330 | 195,927 | 0 | N/A |
| Receivables | 167,355 | 160,528 | 128,306 | 0 | N/A |
| Other current assets | 4,428 | 2,729 | 2,471 | 0 | 0 |
| TOTAL | $246,306 | $233,241 | $336,371 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 80,046 | 72,143 | 63,060 | N/A | N/A |
| Intangibles | 417,183 | 421,895 | 426,606 | 0 | 0 |
| Other Non-Current Assets | 6,463 | 4,253 | 3,581 | 0 | 0 |
| TOTAL | $503,692 | $498,291 | $493,247 | $N/A | $N/A |
| Total Assets | $749,998 | $731,532 | $829,618 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 51,135 | 49,822 | 48,510 | 0 | N/A |
| Accounts payable and accrued liabilities | 40,890 | 44,767 | 43,494 | 0 | 0 |
| Accrued Expenses | 36,670 | 43,920 | 171,690 | 0 | N/A |
| TOTAL | $135,941 | $147,902 | $271,393 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 187,240 | 191,039 | 193,525 | 0 | N/A |
| Deferred Revenues | 4,830 | 7,241 | 6,113 | N/A | N/A |
| Other Non-Current Liabilities | 4,699 | 5,628 | 5,628 | 0 | 0 |
| TOTAL | $234,923 | $240,646 | $242,200 | $N/A | $N/A |
| Total Liabilities | $370,864 | $388,548 | $513,593 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,464 | 97,290 | 97,290 | N/A | N/A |
| Common Shares | 975 | 973 | 973 | 0 | N/A |
| Retained earnings | -176,096 | -195,198 | -206,834 | 0 | N/A |
| Other shareholders' equity | -2,163 | -1,851 | 2,069 | 0 | 0 |
| TOTAL | $379,134 | $342,984 | $316,025 | $0 | $N/A |
| Total Liabilities And Equity | $749,998 | $731,532 | $829,618 | $0 | $0 |