TBLA — Taboola.Com Balance Sheet

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TechnologyAdventurousMid CapSuper Stock

Annual balance sheet for Taboola.Com, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	20-F	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	243	319	263	182	230
Net Total Accounts Receivable
Net Total Receivables	158	245	257	306	370
Prepaid Expenses
Total Other Current Assets
Total Current Assets	426	629	594	559	656
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	121	128	140	134	128
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	580	1,597	1,530	1,708	1,719
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	300	401	368	424	486
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	363	830	695	651	667
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	217	768	835	1,057	1,052
Total Liabilities & Shareholders' Equity	580	1,597	1,530	1,708	1,719
Total Common Shares Outstanding