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AdTheorent Holding Co (AdTheorent Holding Co) Other Current Assets : $6.0 Mil (As of Mar. 2024)


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What is AdTheorent Holding Co Other Current Assets?

AdTheorent Holding Co's other current assets for the quarter that ended in Mar. 2024 was $6.0 Mil.

AdTheorent Holding Co's quarterly other current assets increased from Sep. 2023 ($2.7 Mil) to Dec. 2023 ($4.5 Mil) and increased from Dec. 2023 ($4.5 Mil) to Mar. 2024 ($6.0Mil).

AdTheorent Holding Co's annual other current assets declined from Dec. 2021 ($3.8 Mil) to Dec. 2022 ($1.5 Mil) increased from Dec. 2022 ($1.5 Mil) to Dec. 2023 ($4.5 Mil).


AdTheorent Holding Co Other Current Assets Historical Data

The historical data trend for AdTheorent Holding Co's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

AdTheorent Holding Co Other Current Assets Chart

AdTheorent Holding Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Other Current Assets
1.37 1.04 3.80 1.47 4.52

AdTheorent Holding Co Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.54 10.03 2.67 4.52 5.97

AdTheorent Holding Co Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


AdTheorent Holding Co Other Current Assets Related Terms

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AdTheorent Holding Co (AdTheorent Holding Co) Business Description

Traded in Other Exchanges
N/A
Address
330 Hudson Street, 13th Floor, New York, NY, USA, NY 10013
AdTheorent Holding Co Inc is a digital media platform that focuses on performance-first, privacy-forward methods to execute programmatic digital advertising campaigns, serving both advertising agency and brand customers. Geographically it serves Canada, the United Kingdom and Others. Key revenue is earned from the United States.
Executives
Shuangxiu Yu director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Joshua David Walsh officer: Chief Innovation Officer 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Patrick Allen Elliott officer: Chief Financial Officer C/O ADTHEORENT HOLDING COMPANY, INC., 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Andrew L Anderson officer: Chief Technology Officer 330 HUDSON STREET, 13TH, NEW YORK NY 10013
William James Todd officer: Chief Revenue Officer 330 HUDSON STREET, 13TH, NEW YORK NY 10013
Charles Jordan officer: Secretary and Vice President 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
H.i.g. Growth - Adtheorent, Llc 10 percent owner 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131
James A Lawson director, officer: Chief Executive Officer 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Vineet Mehra director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Theodore L Koenig director, 10 percent owner, officer: Chief Executive Officer C/O MONROE CAPITAL CORPORATION, 311 SOUTH WACKER DRIVE, SUITE 6400, CHICAGO IL 60606
Richard Boghosian director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Ben Tatta director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Kihara Kiarie director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Eric Tencer director 330 HUDSON STREET, 13TH FLOOR, NEW YORK NY 10013
Zia Uddin director 311 SOUTH WACKER DRIVE, SUITE 6400, CHICAGO IL 60606