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Coursera, Inc. Liquidation Value Calculator

Coursera, Inc.

Current Price: N/A

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Advanced: All 197 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$65.40M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$792.60M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$793.40M USD
Restricted Cash Current total
RestrictedCashCurrent
$0 USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$800,000 USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$36.70M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.80M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$10.50M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$357.90M USD
liabilities_total
Liabilities total $364.30M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$5.70M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.80M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$3.90M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
167.9M shares
Unmapped Tags (179)
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$100.00MUSD
Accounts Receivable Net
AccountsReceivableNet
$58.00MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$74.90MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.55BUSD
Assets
Assets
$1.00BUSD
Assets Current
AssetsCurrent
$898.10MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$3.90MUSD
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
$1.20MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$167.90Mshares
Common Stock Value
CommonStockValue
$0USD
Deferred Costs Current
DeferredCostsCurrent
$19.60MUSD
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
$12.80MUSD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$1.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$251.30MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$500,000USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$14.90MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$126.10MUSD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$51.10MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$236.40MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$800,000USD
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
$1.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$24.40MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$51.50MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$27.10MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$1.00MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$27.10MUSD
Investment Income Interest
InvestmentIncomeInterest
$32.00MUSD
Lease Cost
LeaseCost
$2.40MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$800,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.00BUSD
Loss Contingency Receivable
LossContingencyReceivable
$4.70MUSD
Noncurrent Assets
NoncurrentAssets
$47.90MUSD
Operating Lease Cost
OperatingLeaseCost
$900,000USD
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
$29.80MUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$11.90MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$31.40MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$5.00MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$118.30MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$43.40MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-911.20MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$2.20MUSD
Short Term Lease Cost
ShortTermLeaseCost
$800,000USD
Stockholders Equity
StockholdersEquity
$635.70MUSD
Sublease Income
SubleaseIncome
$0USD
Treasury Stock Common Shares
TreasuryStockCommonShares
$0shares
Treasury Stock Value
TreasuryStockValue
$0USD
Unbilled Contracts Receivable
UnbilledContractsReceivable
$7.40MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$12.00MUSD
Variable Lease Cost
VariableLeaseCost
$700,000USD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$27.60MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$102.80MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$95.10MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$65.00MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$49.70Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-100,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$14.40MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$5.10MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$20.60MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$500,000USD
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
$400,000USD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$9.40MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$8.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$5.70MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$1.70MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$21.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-7.40MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$6.50MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.70MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$600,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$1.20MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$1.20MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$1.80MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-13.50MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-30.20MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$108.70MUSD
Operating Lease Payments
OperatingLeasePayments
$700,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments For Restructuring
PaymentsForRestructuring
$5.20MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$27.60MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$0USD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$0USD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$1.50MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$9.90MUSD
Proceeds From Stock Plans
ProceedsFromStockPlans
$4.20MUSD
Share Based Compensation
ShareBasedCompensation
$95.10MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$20.80Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$19.90MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$11.10Mshares
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
$100,000USD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$36.70MUSD
Advertising Expense
AdvertisingExpense
$106.50MUSD
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
$15.40MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$29.00Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-51.00MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$160.40MUSD
Cost Of Revenue
CostOfRevenue
$344.10MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$5.30MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$5.20MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$-100,000USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-100,000USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$62.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
$1.20MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$-100,000USD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$0pure
Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
$0USD
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$9.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$800,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$3.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$5.80MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$7.60MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$114.40MUSD
Gross Profit
GrossProfit
$413.40MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-55.40MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-45.90MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$9.50MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$6.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$5.10MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$800,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$9.00MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$-600,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-9.80MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$-200,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$100,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-500,000USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$1.20MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$2.50MUSD
Net Income Loss
NetIncomeLoss
$-51.00MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-51.00MUSD
Operating Expenses
OperatingExpenses
$490.80MUSD
Operating Income Loss
OperatingIncomeLoss
$-77.40MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$0USD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$300,000USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-500,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$20.50MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$121.60MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$757.50MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$255.70MUSD
Asset Impairment Charges
AssetImpairmentCharges
$3.70MUSD
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
$0USD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$1.40MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$1.50MUSD
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$1pure
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$28.80MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Profit Loss
ProfitLoss
$-51.00MUSD
Restructuring Charges
RestructuringCharges
$-900,000USD
Restructuring Reserve
RestructuringReserve
$0USD
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$4.20MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$9.90MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$24.00MUSD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$200,000USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$1.40MUSD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$100,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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