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Playtika Holding Corp. — PLTK

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Gross US-GAAP
Lease Obligation Incurred US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Receivable, after Allowance for Credit Loss US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Current Federal, State and Local, Tax Expense (Benefit) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Deferred Costs US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Other Tax Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Depreciation US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Dividends US-GAAP
Dividends, Common Stock, Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Employee-related Liabilities, Current US-GAAP
Employee-related Liabilities US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Federal Income Tax Expense (Benefit), Continuing Operations US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Foreign Income Tax Expense (Benefit), Continuing Operations US-GAAP
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net US-GAAP
Gain on Sale of Investments US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Income, Operating US-GAAP
Operating Leases, Rent Expense US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income, Other, Net of Tax US-GAAP
Other Expenses US-GAAP
Other Liabilities, Current US-GAAP
Other Operating Income (Expense), Net US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Dividends US-GAAP
Payments of Merger Related Costs, Financing Activities US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Unsecured Lines of Credit US-GAAP
Proceeds from Unsecured Notes Payable US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Related Party Transaction, Due from (to) Related Party US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Bank Debt US-GAAP
Repayments of Debt US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Selling and Marketing Expense US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
State and Local Income Tax Expense (Benefit), Continuing Operations US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Shares, Stock Splits US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Taxes Payable, Current US-GAAP
Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Accrued Income Taxes, Current US-GAAP
Advertising Expense US-GAAP
Asset Impairment Charges US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Value, Outstanding US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Deferred Costs, Current US-GAAP
Debt Issuance Costs, Gross US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent US-GAAP
Equity Securities Fvni Noncurrent US-GAAP
Extinguishment of Debt, Amount US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Prepaid Expense, Current US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Business Combination, Consideration Transferred, Liabilities Incurred US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
OCI, before Reclassifications, Net of Tax, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Restructuring and Related Cost, Expected Cost US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Payments to Acquire Software US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Deferred Tax Liabilities, Derivatives US-GAAP
Deposits Assets, Noncurrent US-GAAP
Derivative Asset, Noncurrent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Number of Reporting Units US-GAAP
Operating Lease, Liability US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Sundry Liabilities, Noncurrent US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Short-term Investments US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Loss Contingency Accrual US-GAAP
Number of Businesses Acquired US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Derivative Asset, Current US-GAAP
Derivative Liability, Noncurrent US-GAAP
Effective Income Tax Rate Reconciliation Gilti Percent US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Dividends, Common Stock US-GAAP
Dividends Payable, Current US-GAAP
Dividends Payable US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest US-GAAP
Foreign Currency Transaction Gain Loss After Tax US-GAAP
Interest Expense Nonoperating US-GAAP
Investment Income, Interest US-GAAP
Loss Contingency, New Claims Filed, Number US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss, Current US-GAAP
Deferred Revenue, Current US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Sublease Income US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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