Securities and Exchange Commission

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

ZeroFox Holdings, Inc. — ZFOX

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Public Float DEI
Entity Common Stock, Shares Outstanding DEI
Accounts Payable, Underwriters, Promoters, and Employees, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Cash 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), Excluding Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Deferred Offering Costs US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net US-GAAP
Derivative Liability, Noncurrent US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Fair Value Adjustment of Warrants US-GAAP
General and Administrative Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) of Restricted Investments US-GAAP
Investment Income, Interest US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current 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
Nonoperating Income (Expense) US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Repayments of Related Party Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Price Per Share US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Redemption Price Per Share US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Net US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 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
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contractual Obligation US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Debt Conversion, Converted Instrument, Warrants or Options Issued US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Depreciation, Depletion and Amortization, Nonproduction 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, Including Disposal Group and Discontinued Operations US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 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
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Gross Profit US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Deferred Policy Acquisition Costs US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Leasehold Improvements, Gross 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 Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Operating Lease, Expense US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 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 to Acquire Businesses, Gross US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Sale and Collection of Finance Receivables US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Secured Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Security Deposit 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, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage 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 US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Bonuses, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accrued Sales Commission, Current US-GAAP
Advertising Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Assets, Fair Value Disclosure US-GAAP
Capitalized Computer Software, Additions US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Policy Acquisition Costs, Amortization Expense US-GAAP
Deferred Policy Acquisition Cost US-GAAP
Deferred Policy Acquisition Cost, Capitalization US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost US-GAAP
Deferred Tax Liabilities, Goodwill US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Increase (Decrease) in Operating Liabilities US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 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, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Accrued Liabilities, Current US-GAAP
Payments for Rent US-GAAP
Prepaid Rent US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant, and Equipment, Owned, Accumulated Depreciation US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Unbilled Contracts Receivable US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Workers' Compensation Liability, Current US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Shares Issued, Price Per Share US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Net, Current US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Debt Instrument, Interest Rate, Increase (Decrease) US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Other Liabilities, Noncurrent US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

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

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info