Stock Analysis on Net

Autodesk Inc. (NASDAQ:ADSK)

$22.49

This company has been moved to the archive! The financial data has not been updated since December 3, 2024.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Autodesk Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018
Accounts payable
Accrued compensation
Accrued income taxes
Deferred revenue
Current operating lease liabilities
Current portion of long-term notes payable, net
Other accrued liabilities
Current liabilities
Long-term deferred revenue
Long-term operating lease liabilities
Long-term income taxes payable
Long-term deferred income taxes
Long-term notes payable, net, excluding current portion
Long-term other liabilities
Long-term liabilities
Total liabilities
Common stock and additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)

Based on: 10-Q (reporting date: 2024-10-31), 10-Q (reporting date: 2024-07-31), 10-Q (reporting date: 2024-04-30), 10-K (reporting date: 2024-01-31), 10-Q (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-31), 10-Q (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-31), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30), 10-K (reporting date: 2020-01-31), 10-Q (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30), 10-K (reporting date: 2019-01-31), 10-Q (reporting date: 2018-10-31), 10-Q (reporting date: 2018-07-31), 10-Q (reporting date: 2018-04-30).


Accounts payable
The proportion of accounts payable relative to total liabilities and stockholders’ equity exhibits moderate fluctuations over the period. Beginning at 2.65%, it generally declines towards early 2020, reaching a low of 1.01% in January 2024, before rebounding somewhat to 2.14% by October 2024. This suggests a reduction in reliance on accounts payable followed by a period of slight increase.
Accrued compensation
Accrued compensation shows a variable trend, peaking at 5.94% in January 2019, followed by a decrease to approximately 2.7% to 3.3% in the later quarters. From mid-2023 onward, accrued compensation increased again, reaching 3.89% by October 2024, indicating fluctuating expense accruals likely tied to workforce changes or compensation policies.
Accrued income taxes
This item experiences variability with some spikes, notably 1.27% in July 2023 and 1.15% in April 2023, fluctuating between 0.14% and 1.3% across the timeline. The pattern suggests fluctuations in tax accruals, with occasional increases that may reflect changes in taxable income or timing differences in tax payments.
Deferred revenue
The deferred revenue balance remains the largest single liability component, consistently comprising about 30% to 40% of total liabilities and equity. It peaked at over 40% in late 2018 and early 2020, then generally declined to around 32% by late 2024. This diminution may indicate slower growth in advance payments or changes in revenue recognition practices.
Current operating lease liabilities
Introduced in mid-2019, current operating lease liabilities exhibit a roughly declining trend from around 1.23% descending to 0.59% by October 2024, implying reduced short-term lease obligations or terminations over time.
Current portion of long-term notes payable, net
This liability appears intermittently starting in October 2019, ranging from 9.22% down to approximately 2.96% in later periods, showing a lowering trend in short-term debt maturities or refinancing efforts pushing maturities beyond the current period.
Other accrued liabilities
Other accrued liabilities decline steadily from about 3.64% in mid-2018 to around 1.23% to 1.60% in 2024, indicating improving management of miscellaneous payables or reduced accruals in this category.
Current liabilities
The overall current liabilities percentage mostly fluctuates within a 38% to 56% range, dipping lower in mid-to-late 2021 and recovering somewhat afterwards, signaling variation in short-term obligations influenced by changes in accounts payable, accrued liabilities, and other short-term items.
Long-term deferred revenue
Long-term deferred revenue demonstrates an increase from about 7% in early periods, peaking near 15% in early 2020, followed by a pronounced decline to 3.76% by October 2024. This suggests a shift in revenue recognition or scheduling of deferred income becoming recognized more quickly or reduced future billings.
Long-term operating lease liabilities
Long-term operating lease liabilities peak around mid-2020 at over 7%, thereafter declining steadily to near 2.29% by late 2024, consistent with the observed decreases in current operating lease liabilities and possibly reflecting lease terminations or contract renegotiations.
Long-term income taxes payable
This liability category rises steadily from about 0.31% in early 2020 to nearly 1.89% by October 2024, indicating an increasing accumulation of long-term tax liabilities, potentially due to deferred tax positions or timing differences.
Long-term deferred income taxes
Long-term deferred income taxes decrease from earlier periods around 2.5%, falling to a fluctuating range near 0.3% by late 2024, suggesting a reduction in deferred tax assets or liabilities recorded on the balance sheet.
Long-term notes payable, net (excluding current portion)
Long-term notes payable decline from approximately 42% in 2018-2019 to under 20% by 2024, reflecting significant repayment or refinancing of long-term debt obligations over the period.
Long-term other liabilities
These liabilities remain relatively stable between approximately 1.5% and 3.5%, with a slight upward trend toward the later periods, hinting at minor increases in other long-term obligations.
Long-term liabilities
The total long-term liabilities decline steadily from near 56% in 2018 to around 30% by late 2024, driven mainly by decreases in long-term notes payable and deferred revenue, indicating a deleveraging or reclassification of liabilities.
Total liabilities
The total liabilities as a percentage of total liabilities and equity decrease consistently from over 108% in 2018 to about 74% by late 2024. This suggests a reduction in overall liabilities relative to the equity base or increases in equity, improving the balance sheet leverage position.
Common stock and additional paid-in capital
This equity component fluctuates between 33% and 53%, showing an overall appreciation in proportion from 2020 onward, especially from early 2021 through 2024, indicating capital raises, stock issuances, or increasing retained earnings attributed to paid-in capital rather than deficit offsets.
Accumulated other comprehensive loss
This item consistently indicates a negative balance between approximately -1.2% and -4.2%, with a trend toward a smaller loss more recently, suggesting a partial recovery in comprehensive income components affecting equity.
Accumulated deficit
The accumulated deficit shows a substantial reduction from -58% in late 2018 toward approximately -12% by late 2024. This significant improvement implies sustained earnings retention, earnings growth, or equity transactions reducing the deficit over time.
Stockholders’ equity (deficit)
Stockholders' equity transitions from negative territory around -9% in 2018 to positive and increasing values surpassing 25% by late 2024. This reflects an overall strengthening of the equity position, underpinned by increases in paid-in capital and reductions in accumulated deficit, indicating an enhanced financial stability and solvency profile.