5&2 STUDIOS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
5&2 STUDIOS, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.36 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2025-11-14
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$3.32M.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was $2.71M, a 3.44% increase year-over-year.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was -$1.75M, a 164.56% decline year-over-year.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2024-12-31 was -$1.71M.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.79M, a 28.47% decline from fiscal 2023.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.51M.
- 5&2 STUDIOS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$499.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$613.00K derived: sum of 2 quarters · filed 2025-11-14 | -$2.36M 10-Q · filed 2025-11-14 | -$4.06M derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-06-30 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $961.00K 10-Q · filed 2025-08-14 | -$744.00K derived: sum of 3 quarters · filed 2025-08-14 | -$2.56M derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-03-31 | -$1.75M 10-Q · filed 2025-05-15 | -$3.45M derived: sum of 2 quarters · filed 2025-05-15 | -$5.27M derived: sum of 3 quarters · filed 2025-11-14 | -$2.65M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$3.52M derived: sum of 2 quarters · filed 2025-11-14 | -$909.00K derived: sum of 3 quarters · filed 2025-11-14 | $1.79M 10-K · filed 2025-03-31 |
| 2024-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $796.00K derived: sum of 2 quarters · filed 2025-11-14 | $3.50M 10-Q · filed 2025-11-14 | -$132.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $5.32M 10-Q · filed 2025-08-14 | $1.69M derived: sum of 3 quarters · filed 2025-08-14 | $4.90M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $2.70M 10-Q · filed 2025-05-15 | -$928.00K derived: sum of 2 quarters · filed 2025-05-15 | $2.28M derived: sum of 3 quarters · filed 2025-05-15 | $4.17M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$419.00K derived: sum of 2 quarters · filed 2025-03-31 | $1.46M derived: sum of 3 quarters · filed 2025-03-31 | $2.51M 10-K · filed 2025-03-31 |
| 2023-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $5.09M derived: sum of 2 quarters · filed 2024-11-14 | $6.14M 10-Q · filed 2024-11-14 | $6.42M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.93M 10-Q · filed 2024-08-14 | $3.21M derived: sum of 3 quarters · filed 2024-08-14 | $3.71M derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $1.05M 10-Q · filed 2024-05-15 | $1.33M derived: sum of 2 quarters · filed 2024-05-15 | $1.83M derived: sum of 3 quarters · filed 2024-05-15 | $2.19M derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $787.00K derived: sum of 2 quarters · filed 2024-04-01 | $1.14M derived: sum of 3 quarters · filed 2024-04-01 | -$499.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | $505.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $859.00K derived: sum of 2 quarters · filed 2023-11-14 | -$781.00K 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$1.29M 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | -$1.64M 10-Q · filed 2023-05-23 |