Andersen Group Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Andersen Group Inc. (ANDG) reported Increase (Decrease) in Prepaid Expense and Other Assets of $7.74 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-12
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $9.23M, a 54.38% increase year-over-year.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$1.49M, a 37425.00% decline year-over-year.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was $5.98M.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was $4.00K.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $12.69M.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$348.00K, a 114.82% decline from fiscal 2023.
- Andersen Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.35M.
| 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 12 month |
|---|---|---|---|
| 2026-06-30 | $9.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $7.74M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | -$1.49M 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $12.69M 10-K · filed 2026-03-27 | ||
| 2025-06-30 | $5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $5.98M 10-Q · filed 2026-08-12 | |
| 2025-03-31 | $4.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | -$348.00K 10-K · filed 2026-03-27 | ||
| 2023-12-31 | $2.35M 10-K · filed 2026-03-27 |