Official Website: https://www.sec.gov/

Browse Financial Statements By Accounting Term

Term Standard
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Employee Benefits, 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
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advertising Expense US-GAAP
Amortization of Intangible Assets US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Business Combination, Contingent Consideration, Liability, Current 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), Including 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
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Revenue US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Defined Contribution Plan, Cost US-GAAP
Deposit Liability, Current US-GAAP
Deposits Assets US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Period Increase (Decrease) US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five 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
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Holiday, Aggregate Dollar Amount US-GAAP
Income Tax Holiday, Income Tax Benefits Per Share US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Income, Deposits with Financial Institutions US-GAAP
Interest Receivable, Current US-GAAP
Investment Income, Net 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Long-term Investments US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest 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
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability 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 Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent 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), Net of Tax, Portion Attributable to Parent US-GAAP
Other Employee-related Liabilities, Current US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Sundry Liabilities, Current US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Rent US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock US-GAAP
Proceeds from Sale, Maturity and Collection of Short-term Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Related Party Costs US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Research and Development Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Accretion to Redemption Value US-GAAP
Temporary Equity, Accretion to Redemption Value, Adjustment US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Value Added Tax Receivable, Current US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Goodwill, Impairment Loss US-GAAP
Inventory, Net US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income Taxes Paid, Net US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Other Receivables, Net, Current US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Derivative, Number of Instruments Held US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Investment Income, Nonoperating US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Number of Reportable Segments US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Short-term Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Restricted Cash, Current US-GAAP

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations