Trial Balance
View the trial balance for circle. Verify that debits equal credits across all accounts.
Assets Hierarchy
Visual representation of circle assets composition
Trial Balance
Comprehensive overview of all accounts with their balances across all account types
Account
USD
Other
Equity
3,456,967,000
-
AccumulatedOCI
-58,562,000
-
AdditionalPaidInCapital
-18,463,514,000
-
CommonStock
-94,000
-
Plug
17,662,120,000
-
RedeemableConvertiblePreferred
-3,411,527,000
-
RetainedEarnings
7,711,438,000
-
TreasuryStock
17,106,000
-
Liabilities
-339,949,649,000
-
Current
-339,518,126,000
-
AccountsPayableAndAccrued
-1,776,536,000
-
ConvertibleDebt
-392,055,000
-
DepositsFromStablecoinHolders
-337,261,697,000
-
ObligationsDigitalAssetCollateral
-4,662,000
-
OtherCurrentLiabilities
-83,176,000
-
NonCurrent
-431,523,000
-
ConvertibleDebt
-136,618,000
-
DeferredTaxLiabilities
-170,528,000
-
OtherNonCurrentLiabilities
-121,144,000
-
WarrantLiability
-3,233,000
-
Income
-6,645,413,000
-
OtherRevenue
-181,016,000
-
ReserveIncome
-6,464,397,000
-
Assets
336,077,546,000
-
Current
331,324,165,000
-
AccountsReceivable
117,543,000
-
AvailableForSaleSecurities
152,183,000
-
CashAndEquivalents
-11,702,290,000
-
CashSegregatedCorporateStablecoins
3,093,218,000
-
CashSegregatedStablecoinHolders
338,213,343,000
-
PrepaidAndOtherCurrent
1,419,652,000
-
StablecoinsReceivable
30,516,000
-
NonCurrent
4,753,381,000
-
AvailableForSaleSecurities
87,940,000
-
DeferredTaxAssets
62,633,000
-
DigitalAssets
237,848,000
-
FixedAssets
115,092,000
-
Goodwill
1,403,687,000
-
IntangibleAssets
2,213,463,000
-
Investments
487,360,000
-
OtherNonCurrentAssets
125,417,000
-
RestrictedCash
19,941,000
-
Expenses
7,060,549,000
-
Compensation
1,617,304,000
-
DepreciationAndAmortization
175,645,000
-
DigitalAssetsGainsLosses
44,990,000
-
DiscontinuedOperations
12,386,000
-
DistributionAndTransactionCosts
3,679,119,000
-
GainOnSaleOfIntangibles
-21,634,000
-
GeneralAndAdministrative
509,955,000
-
ITInfrastructure
96,304,000
-
IncomeTax
81,871,000
-
Marketing
158,427,000
-
MergerTermination
44,194,000
-
OtherCosts
38,974,000
-
OtherExpenseIncome
623,014,000
-