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Quarterly results

AdTheorent Holding Company, Inc. Create: Alert

All | News | Filings
Date FiledTypeDescription
08/03/2023 8-K Quarterly results
Docs: "ADTHEORENT HOLDING COMPANY, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS June 30, December 31, 2023 2022 ASSETS Current assets Cash and cash equivalents $ 73,061 $ 72,579 Accounts receivable, net 42,362 56,027 Income tax recoverable 177 145 Prepaid expenses 10,026 1,466 Total current assets 125,626 130,217 Property and equipment, net 494 520 Operating lease right of use assets 5,234 5,732 Investment in SymetryML Holdings 631 789 Customer relationships, net 2,237 4,475 Other intangible assets, net 7,412 6,708 Goodwill 34,842 34,842 Deferred income taxes, net 10,037 6,962 Other assets 345 359 Total assets $ 186,858 $ 190,604 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities Accounts payable $ 8,759 $ 9,479 Accrued compensation 3,117 8,939 Accrued expenses 4,097 6,224 Op..."
05/09/2023 8-K Quarterly results
Docs: "ADTHEORENT HOLDING COMPANY, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS March 31, December 31, 2023 2022 ASSETS Current assets Cash $ 75,301 $ 72,579 Accounts receivable, net 39,308 56,027 Income tax recoverable 191 145 Prepaid expenses 3,544 1,466 Total current assets 118,344 130,217 Property and equipment, net 504 520 Operating lease right of use assets 5,477 5,732 Investment in SymetryML Holdings 621 789 Customer relationships, net 3,356 4,475 Other intangible assets, net 7,066 6,708 Goodwill 34,842 34,842 Deferred income taxes, net 8,288 6,962 Other assets 346 359 Total assets $ 178,844 $ 190,604 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities Accounts payable $ 8,947 $ 9,479 Accrued compensation 1,799 8,939 Accrued expenses 6,264 6,224 Operating lease liabilit..."
08/09/2022 8-K Quarterly results
Docs: "ADTHEORENT HOLDING COMPANY, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS June 30, December 31, 2022 2021 ASSETS Current assets Cash and cash equivalents $ 63,628 $ 100,093 Accounts receivable, net 44,089 55,936 Income tax recoverable 99 95 Prepaid expenses 7,901 3,801 Total current assets 115,717 159,925 Property and equipment, net 571 409 Operating lease right of use assets 6,249 — Investment in SymetryML Holdings 851 — Customer relationships, net 6,712 8,986 Other intangible assets, net 6,830 7,608 Goodwill 34,842 35,778 Deferred income taxes, net 3,670 434 Other assets 368 402 Total assets $ 175,810 $ 213,542 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities Accounts payable $ 9,989 $ 12,382 Accrued compensation 3,985 10,530 Accrued expenses 2,422 4,664 Operating l..."
05/11/2022 8-K Quarterly results

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