Red Violet, Inc. Balance Sheet

Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.07M9.95M11.78M12.96M34.26M31.81M32.03M36.50M
Cash & Current Investments 0.07M9.95M11.78M12.96M34.26M31.81M32.03M36.50M
Receivables - Net 1.88M2.34M3.58M3.24M3.76M5.59M7.29M8.06M
Receivables - Other 0.92M
Receivables 1.88M2.34M3.58M3.24M3.76M6.52M7.29M8.06M
Prepaid Assets 0.56M0.93M0.72M0.58M0.60M0.77M1.11M1.63M
Current Assets 2.27M13.15M16.04M16.74M38.59M38.12M40.28M46.19M
Non-Current Assets
Property, Plant & Equipment (Net) 1.09M0.85M0.66M0.56M0.58M0.71M0.59M0.55M
Goodwill 5.23M5.23M5.23M5.23M5.23M5.23M5.23M5.23M
Intangibles 15.35M19.97M24.03M27.17M28.18M31.65M34.40M74.41M
Goodwill & Intangibles 20.58M25.20M29.26M32.40M33.41M36.87M39.63M79.64M
Long-Term Deferred Tax 12.10M13.77M7.50M
Other Non-Current Assets 1.18M0.63M0.29M0.14M0.14M0.60M0.52M1.17M
Non-Current Assets 22.85M26.68M32.83M35.26M35.78M39.30M52.71M52.34M
Assets 25.12M39.83M48.87M51.99M74.38M77.41M92.99M98.53M
Liabilities
Current Liabilities
Accounts Payables 2.58M2.25M2.14M2.08M1.60M2.23M1.63M2.13M
Dividends payables 4.18M
Payables 2.58M2.25M2.14M2.08M1.60M2.23M1.63M6.31M
Accumulated Expenses 4.78M1.28M1.57M1.46M0.40M1.84M1.99M2.88M
Other Accumulated Expenses 0.02M0.20M0.10M0.22M0.06M0.09M0.11M0.12M
Short term Debt 0.45M
Current Leases 0.49M0.55M0.62M0.69M0.57M0.41M
Current Taxes 0.45M0.10M0.06M0.04M0.05M0.09M
Current Deferred Revenue 0.28M0.34M0.13M0.50M0.84M0.67M0.69M0.71M
Total Current Liabilities 7.39M3.55M4.33M5.04M3.46M5.44M4.88M10.31M
Non-Current Liabilities
Non-Current Deferred Tax Liability 0.20M4.36M4.26M3.92M
Operating Leases 2.46M1.91M1.29M0.60M2.00M1.59M
Total Liabilities 7.39M3.55M6.79M8.65M4.95M6.32M6.88M11.90M
Shareholder's Equity
Total Debt 0.45M
Common Equity 17.74M36.28M42.08M43.34M69.43M71.09M86.11M86.63M
Shareholder's Equity 17.74M36.28M42.08M43.34M69.43M71.09M86.11M86.63M
Liabilities and Shareholders Equity 25.12M39.83M48.87M51.99M74.38M77.41M92.99M98.53M
Treasury Shares 2.24M1.76M1.31M1.04M-0.01M0.89M
Retained Earnings -4.78M-15.86M-22.67M-22.02M-21.40M-7.87M-0.87M