UiPath, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Condensed Consolidated Balance Sheet Components (Tables)

v3.21.1

Condensed Consolidated Balance Sheet Components (Tables)

3 Months Ended

Apr. 30, 2021

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	As of
	April 30, 2021		January 31, 2021
Prepaid expenses	$	22,719	$	21,302
Value-added taxes receivable		1,749		7,178
Other receivables		4,182		4,002
Supplier advances		13,022		17,270
Prepaid expenses and other current assets	$	41,672	$	49,752

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

	As of
	April 30, 2021			January 31, 2021
Computers and equipment	$	18,368		$	16,408
Leasehold improvements		10,644			10,711
Furniture and fixtures		5,627			5,590
Other		70			177
Property and equipment, gross		34,709			32,886
Less: accumulated depreciation		(19,560	)		(18,064	)
Property and equipment, net	$	15,149		$	14,822

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	As of
	April 30, 2021		January 31, 2021
Accrued expenses	$	21,396	$	11,955
Withholding tax from employee equity transactions		9,218		—
Payroll taxes payable		2,326		2,035
Income tax payable		1,924		4,022
Value-added taxes payable		3,969		8,945
Operating lease liabilities, current		6,256		5,924
Other		5,968		3,779
Accrued expenses and other current liabilities	$	51,057	$	36,660

- Definition

Condensed consolidated balance sheet components.

+ References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the components of accrued liabilities.

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