AMERGENT HOSPITALITY GROUP INC. Increase (Decrease) in Prepaid Expense and Other Assets
AMERGENT HOSPITALITY GROUP INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$390.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-07-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2023-07-17
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-12-31 was -$405.00K, a 2350.00% decline year-over-year.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-09-30 was -$123.00K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-06-30 was $239.00K, a 5.91% decline year-over-year.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-03-31 was -$101.00K.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$390.00K, a 1872.73% decline from fiscal 2021.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $22.00K, a 24.14% decline from fiscal 2020.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $29.00K, a 80.99% decline from fiscal 2019.
- AMERGENT HOSPITALITY GROUP INC. increase (decrease) in prepaid expense and other assets for fiscal 2019 was $152.59K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-17 | -$528.00K derived: sum of 2 quarters · filed 2023-07-17 | -$289.00K derived: sum of 3 quarters · filed 2023-07-17 | -$390.00K 10-K · filed 2023-07-17 | ||||
| 2022-09-30 | -$123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | $116.00K derived: sum of 2 quarters · filed 2022-12-13 | $15.00K 10-Q · filed 2022-12-13 | $33.00K derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2022-06-30 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $138.00K 10-Q · filed 2022-08-15 | $156.00K derived: sum of 3 quarters · filed 2023-07-17 | $88.00K derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2022-03-31 | -$101.00K 10-Q · filed 2022-05-23 | -$83.00K derived: sum of 2 quarters · filed 2023-07-17 | -$151.00K derived: sum of 3 quarters · filed 2023-07-17 | $103.00K derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2021-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-17 | -$50.00K derived: sum of 2 quarters · filed 2023-07-17 | $204.00K derived: sum of 3 quarters · filed 2023-07-17 | $22.00K 10-K · filed 2023-07-17 | ||||
| 2021-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | $186.00K derived: sum of 2 quarters · filed 2022-12-13 | $4.00K 10-Q · filed 2022-12-13 | -$37.90K 10-Q · filed 2021-11-22 | -$199.88K derived: sum of 4 quarters · filed 2022-12-13 | |||
| 2021-06-30 | $254.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $72.00K 10-Q · filed 2022-08-15 | $71.84K 10-Q · filed 2021-08-16 | -$131.88K derived: sum of 3 quarters · filed 2022-08-15 | -$292.32K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | -$182.00K 10-Q · filed 2022-05-23 | -$182.35K 10-Q · filed 2021-05-24 | -$385.88K derived: sum of 2 quarters · filed 2022-05-23 | -$546.32K derived: sum of 3 quarters · filed 2022-05-23 | -$836.97K derived: sum of 4 quarters · filed 2022-05-23 | |||
| 2020-12-31 | -$203.88K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$364.32K derived: sum of 2 quarters · filed 2022-04-15 | -$654.97K derived: sum of 3 quarters · filed 2022-04-15 | $29.00K 10-K · filed 2022-04-15 | $29.30K 10-K · filed 2021-04-15 | |||
| 2020-09-30 | -$160.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-22 | -$451.09K derived: sum of 2 quarters · filed 2021-11-22 | $232.88K 10-Q · filed 2021-11-22 | $208.46K derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2020-06-30 | -$290.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $393.32K 10-Q · filed 2021-08-16 | $368.90K derived: sum of 3 quarters · filed 2021-08-16 | $421.59K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $683.97K 10-Q · filed 2021-05-24 | $659.55K derived: sum of 2 quarters · filed 2021-05-24 | $712.24K derived: sum of 3 quarters · filed 2021-05-24 | |||||
| 2019-12-31 | -$24.42K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $28.27K derived: sum of 2 quarters · filed 2021-04-15 | $152.59K 10-K · filed 2021-04-15 | |||||
| 2019-09-30 | $52.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-23 | $177.01K 10-Q · filed 2020-11-23 | ||||||
| 2019-06-30 | $124.32K 10-Q · filed 2020-08-19 |