Addus HomeCare Corp Increase (Decrease) in Prepaid Expense and Other Assets
Addus HomeCare Corp (ADUS) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $14.55M, a 166.09% increase year-over-year.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$11.15M.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $11.60M, a 54.06% decline year-over-year.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$6.99M, a 843.83% decline year-over-year.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.75M, a 90.81% decline from fiscal 2024.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for fiscal 2024 was $19.07M, a 512.43% increase from fiscal 2023.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for fiscal 2023 was $3.11M.
- Addus HomeCare Corp increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.47M, a 117.11% decline from fiscal 2021.
| 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 | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $14.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.40M 10-Q · filed 2026-08-04 | $15.00M derived: sum of 3 quarters · filed 2026-08-04 | $8.01M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$11.15M 10-Q · filed 2026-05-05 | $451.00K derived: sum of 2 quarters · filed 2026-05-05 | -$6.54M derived: sum of 3 quarters · filed 2026-05-05 | -$1.07M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.61M derived: sum of 2 quarters · filed 2026-02-24 | $10.08M derived: sum of 3 quarters · filed 2026-08-04 | $1.75M 10-K · filed 2026-02-24 | |
| 2025-09-30 | -$6.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.52M derived: sum of 2 quarters · filed 2026-08-04 | -$9.85M 10-Q · filed 2025-11-04 | $15.40M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.86M 10-Q · filed 2026-08-04 | $22.40M derived: sum of 3 quarters · filed 2026-08-04 | $23.34M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$8.32M 10-Q · filed 2026-05-05 | $16.93M derived: sum of 2 quarters · filed 2026-05-05 | $17.87M derived: sum of 3 quarters · filed 2026-05-05 | $20.07M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $25.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $26.19M derived: sum of 2 quarters · filed 2026-02-24 | $28.40M derived: sum of 3 quarters · filed 2026-02-24 | $19.07M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $940.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.14M derived: sum of 2 quarters · filed 2025-11-04 | -$6.19M 10-Q · filed 2025-11-04 | $3.20M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$7.13M 10-Q · filed 2025-08-05 | $2.26M derived: sum of 3 quarters · filed 2026-02-24 | -$8.03M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$9.33M 10-Q · filed 2025-05-06 | $59.00K derived: sum of 2 quarters · filed 2026-02-24 | -$10.24M derived: sum of 3 quarters · filed 2026-02-24 | $812.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$905.00K derived: sum of 2 quarters · filed 2026-02-24 | $10.14M derived: sum of 3 quarters · filed 2026-02-24 | $3.11M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$10.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $753.00K derived: sum of 2 quarters · filed 2024-11-05 | -$6.28M 10-Q · filed 2024-11-05 | $2.82M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $11.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $4.02M 10-Q · filed 2024-08-06 | $13.12M derived: sum of 3 quarters · filed 2025-02-25 | $10.46M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | -$7.03M 10-Q · filed 2024-05-07 | $2.07M derived: sum of 2 quarters · filed 2025-02-25 | -$592.00K derived: sum of 3 quarters · filed 2025-02-25 | -$4.34M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $6.44M derived: sum of 2 quarters · filed 2025-02-25 | $2.69M derived: sum of 3 quarters · filed 2025-02-25 | -$1.47M 10-K · filed 2025-02-25 | |
| 2022-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$6.41M derived: sum of 2 quarters · filed 2023-10-31 | -$10.57M 10-Q · filed 2023-10-31 | -$5.58M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$7.91M 10-Q · filed 2023-08-01 | -$2.92M derived: sum of 3 quarters · filed 2024-02-27 | -$2.31M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$4.16M 10-Q · filed 2023-05-02 | $828.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.43M derived: sum of 3 quarters · filed 2024-02-27 | $3.43M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $5.59M derived: sum of 2 quarters · filed 2024-02-27 | $7.59M derived: sum of 3 quarters · filed 2024-02-27 | $8.60M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.60M derived: sum of 2 quarters · filed 2022-11-01 | $3.61M 10-Q · filed 2022-11-01 | $2.99M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $3.00M 10-Q · filed 2022-08-02 | $2.38M derived: sum of 3 quarters · filed 2023-02-28 | $1.37M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $1.01M 10-Q · filed 2022-05-03 | $388.00K derived: sum of 2 quarters · filed 2023-02-28 | -$628.00K derived: sum of 3 quarters · filed 2023-02-28 | $3.95M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$1.64M derived: sum of 2 quarters · filed 2023-02-28 | $2.95M derived: sum of 3 quarters · filed 2023-02-28 | $1.97M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.56M derived: sum of 2 quarters · filed 2021-11-02 | $2.59M 10-Q · filed 2021-11-02 | $6.21M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $3.61M 10-Q · filed 2021-08-04 | $7.22M derived: sum of 3 quarters · filed 2022-02-25 | $4.73M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$973.00K 10-Q · filed 2021-05-07 | $2.64M derived: sum of 2 quarters · filed 2022-02-25 | $147.00K derived: sum of 3 quarters · filed 2022-02-25 | $2.31M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.12M derived: sum of 2 quarters · filed 2022-02-25 | $3.29M derived: sum of 3 quarters · filed 2022-02-25 | $792.00K 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$328.00K derived: sum of 2 quarters · filed 2020-11-06 | -$2.82M 10-Q · filed 2020-11-06 | -$2.47M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$328.00K 10-Q · filed 2020-08-10 | $27.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.31M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$2.49M 10-Q · filed 2020-08-10 | -$2.14M derived: sum of 2 quarters · filed 2021-03-01 | -$859.00K derived: sum of 3 quarters · filed 2021-03-01 | -$2.98M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $355.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.64M derived: sum of 2 quarters · filed 2021-03-01 | -$491.00K derived: sum of 3 quarters · filed 2021-03-01 | -$1.65M 10-K · filed 2021-03-01 | -$1.96M 10-K · filed 2019-03-18 |
| 2018-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$846.00K derived: sum of 2 quarters · filed 2019-11-08 | -$2.01M 10-Q · filed 2019-11-08 | $179.00K derived: sum of 4 quarters · filed 2020-08-10 | |
| 2018-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.29M 10-Q · filed 2019-08-08 | -$1.10M derived: sum of 3 quarters · filed 2020-08-10 | $1.26M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2018-03-31 | -$1.16M 10-Q · filed 2019-05-09 | $1.02M derived: sum of 2 quarters · filed 2020-08-10 | $3.39M derived: sum of 3 quarters · filed 2020-08-10 | $3.31M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2017-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-10 | $4.55M derived: sum of 2 quarters · filed 2020-08-10 | $4.47M derived: sum of 3 quarters · filed 2020-08-10 | $2.47M 10-K · filed 2020-08-10 | $2.36M 10-K · filed 2018-03-14 |
| 2017-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.29M derived: sum of 2 quarters · filed 2018-11-08 | $281.00K 10-Q · filed 2018-11-08 | $1.70M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.08M 10-Q · filed 2018-08-07 | -$662.00K derived: sum of 3 quarters · filed 2019-03-18 | -$697.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-09 | -$587.00K derived: sum of 2 quarters · filed 2019-03-18 | -$622.00K derived: sum of 3 quarters · filed 2019-03-18 | -$35.00K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.38M derived: sum of 2 quarters · filed 2019-03-18 | $1.97M derived: sum of 3 quarters · filed 2019-03-18 | $282.00K 10-K · filed 2019-03-18 | |
| 2016-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $552.00K derived: sum of 2 quarters · filed 2017-11-07 | -$1.14M 10-Q · filed 2017-11-07 | -$3.92M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-06-30 | $587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.10M 10-Q · filed 2017-08-08 | -$3.89M derived: sum of 3 quarters · filed 2018-03-14 | -$492.00K derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-03-31 | -$1.69M 10-Q · filed 2017-05-09 | -$4.47M derived: sum of 2 quarters · filed 2018-03-14 | -$1.08M derived: sum of 3 quarters · filed 2018-03-14 | -$2.99M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2015-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $609.00K derived: sum of 2 quarters · filed 2018-03-14 | -$1.30M derived: sum of 3 quarters · filed 2018-03-14 | -$2.32M 10-K · filed 2018-03-14 | |
| 2015-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.49M derived: sum of 2 quarters · filed 2016-11-09 | $468.00K 10-Q · filed 2016-11-09 | $699.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$2.93M 10-Q · filed 2016-08-08 | -$2.70M derived: sum of 3 quarters · filed 2017-03-15 | -$314.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | -$1.02M 10-Q · filed 2016-05-09 | -$789.00K derived: sum of 2 quarters · filed 2017-03-15 | $1.59M derived: sum of 3 quarters · filed 2017-03-15 | $1.29M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | $231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $2.61M derived: sum of 2 quarters · filed 2017-03-15 | $2.31M derived: sum of 3 quarters · filed 2017-03-15 | $873.00K 10-K · filed 2017-03-15 | |
| 2014-09-30 | $2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.08M derived: sum of 2 quarters · filed 2015-11-06 | $642.00K 10-Q · filed 2015-11-06 | $578.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.74M 10-Q · filed 2015-08-07 | -$1.80M derived: sum of 3 quarters · filed 2016-03-11 | -$1.39M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$1.44M 10-Q · filed 2015-05-08 | -$1.50M derived: sum of 2 quarters · filed 2016-03-11 | -$1.09M derived: sum of 3 quarters · filed 2016-03-11 | -$852.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $349.00K derived: sum of 2 quarters · filed 2016-03-11 | $588.00K derived: sum of 3 quarters · filed 2016-03-11 | -$1.06M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $413.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $652.00K derived: sum of 2 quarters · filed 2014-11-07 | -$997.00K 10-Q · filed 2014-11-07 | -$1.44M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.41M 10-Q · filed 2014-08-11 | -$1.86M derived: sum of 3 quarters · filed 2015-03-16 | -$1.67M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$1.65M 10-Q · filed 2014-05-07 | -$2.10M derived: sum of 2 quarters · filed 2015-03-16 | -$1.91M derived: sum of 3 quarters · filed 2015-03-16 | -$1.00M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$263.00K derived: sum of 2 quarters · filed 2015-03-16 | $649.00K derived: sum of 3 quarters · filed 2015-03-16 | $18.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.10M derived: sum of 2 quarters · filed 2013-11-08 | $465.00K 10-Q · filed 2013-11-08 | -$2.15M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $912.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $281.00K 10-Q · filed 2013-08-01 | -$2.33M derived: sum of 3 quarters · filed 2014-03-17 | $1.57M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$631.00K 10-Q · filed 2013-05-09 | -$3.25M derived: sum of 2 quarters · filed 2014-03-17 | $658.00K derived: sum of 3 quarters · filed 2014-03-17 | -$1.30M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.29M derived: sum of 2 quarters · filed 2014-03-17 | -$666.00K derived: sum of 3 quarters · filed 2014-03-17 | -$1.43M 10-K · filed 2014-03-17 | |
| 2011-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.95M derived: sum of 2 quarters · filed 2012-11-01 | $1.18M 10-Q · filed 2012-11-01 | $168.00K derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$2.72M 10-Q · filed 2012-08-09 | -$3.74M derived: sum of 3 quarters · filed 2013-03-28 | -$3.90M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-03-31 | -$767.00K 10-Q · filed 2012-05-10 | -$1.78M derived: sum of 2 quarters · filed 2013-03-28 | -$1.95M derived: sum of 3 quarters · filed 2013-03-28 | ||
| 2010-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$1.18M derived: sum of 2 quarters · filed 2013-03-28 | $767.00K 10-K · filed 2013-03-28 | ||
| 2010-09-30 | -$164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.78M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | $1.95M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $1.79M 10-K · filed 2012-03-16 |
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