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Balance Sheet Statement
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Balance Sheet Statement
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56 metrics
Breakdown
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Metrics
Licensing Arrangements
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Accrued transaction losses
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1 Year or Less
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After 1 Year through 5 Years
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Customer deposits
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Number of bitcoins (in bitcoin)
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Customer Funds
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Customer funds cash and cash equivalents
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Long-term debt, gross
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Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss
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Estimated Fair Value
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Due after five years
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Due after five years
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Debt Issuance Costs, Net
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Deferred Tax Liabilities, Net
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Unrecognized compensation cost related to non-vested awards
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Trading securities, cost
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Thereafter
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Finite-Lived Intangible Assets, Accumulated Amortization
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2028
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2030
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Remainder of 2026
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2027
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2029
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Gross Carrying Amount
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Incremental tax payment resulting from audit
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Loans Held For Investment, Allowance for Credit Loss, Excluding Accrued Interest
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Amortized cost basis
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Secured lines of credit
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Noncontrolling interests in subsidiaries
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Long-Lived Assets
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Investment in non-marketable equity securities
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Other accrued liabilities
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Other long-term liabilities
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Other
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Preferred Stock, Par or Stated Value Per Share
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Preferred Stock, Shares Authorized
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Preferred Stock, Shares Issued
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Preferred Stock, Shares Outstanding
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Prepaid expenses
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Processing costs receivable
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Processing fee payable
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Recorded Unconditional Purchase Obligation
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2024
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2025
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2026
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Recorded Unconditional Purchase Obligation, Due in Remainder of Fiscal Year
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2023
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Thereafter
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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
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Share Repurchase Program, Remaining Authorized, Amount
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