Atai Beckley N.V. Increase (Decrease) in Prepaid Expense and Other Assets
Atai Beckley N.V. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$1.91 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2025-11-12
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$628.00K, a 123.31% decline year-over-year.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$1.34M.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was $59.00K.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for the quarter ending 2024-12-31 was -$508.00K.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.09M.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$8.66M, a 669.19% decline from fiscal 2022.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.52M, a 84.31% decline from fiscal 2021.
- Atai Beckley N.V. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $9.70M, a 743.39% increase from fiscal 2020.
| 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 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | -$628.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$1.97M derived: sum of 2 quarters · filed 2025-11-12 | -$1.91M 10-Q · filed 2025-11-12 | -$2.42M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2025-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$1.28M 10-Q · filed 2025-08-14 | -$1.79M derived: sum of 3 quarters · filed 2025-08-14 | $905.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2025-03-31 | $59.00K 10-Q · filed 2025-05-14 | -$449.00K derived: sum of 2 quarters · filed 2025-05-14 | $2.25M derived: sum of 3 quarters · filed 2025-11-12 | $1.16M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-12-31 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.19M derived: sum of 2 quarters · filed 2025-11-12 | $1.10M derived: sum of 3 quarters · filed 2025-11-12 | $1.09M 10-K · filed 2025-03-17 | |
| 2024-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.61M derived: sum of 2 quarters · filed 2025-11-12 | $1.60M 10-Q · filed 2025-11-12 | -$348.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$1.09M 10-Q · filed 2025-08-14 | -$3.04M derived: sum of 3 quarters · filed 2025-08-14 | -$1.96M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$14.00K 10-Q · filed 2025-05-14 | -$1.96M derived: sum of 2 quarters · filed 2025-05-14 | -$879.00K derived: sum of 3 quarters · filed 2025-05-14 | -$3.80M derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$1.95M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-17 | -$865.00K derived: sum of 2 quarters · filed 2025-03-17 | -$3.79M derived: sum of 3 quarters · filed 2025-03-17 | -$8.66M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $1.08M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2024-11-14 | -$1.84M derived: sum of 2 quarters · filed 2024-11-14 | -$6.72M 10-Q/A · filed 2024-11-14 | -$6.97M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | -$2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$7.80M 10-Q · filed 2024-08-13 | -$8.05M derived: sum of 3 quarters · filed 2024-08-13 | -$7.21M derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$4.87M 10-Q · filed 2024-05-15 | -$5.13M derived: sum of 2 quarters · filed 2024-05-15 | -$4.29M derived: sum of 3 quarters · filed 2024-05-15 | -$4.64M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $583.00K derived: sum of 2 quarters · filed 2024-03-28 | $233.00K derived: sum of 3 quarters · filed 2024-03-28 | $1.52M 10-K · filed 2024-03-28 | |
| 2022-09-30 | $839.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $489.00K derived: sum of 2 quarters · filed 2023-11-14 | $1.78M 10-Q · filed 2023-11-14 | $1.82M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $939.00K 10-Q · filed 2023-08-10 | -$939.00K 10-Q · filed 2022-08-15 | $981.00K derived: sum of 3 quarters · filed 2023-08-10 | $8.96M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $1.29M 10-Q · filed 2023-05-11 | $1.33M derived: sum of 2 quarters · filed 2023-05-11 | $9.31M derived: sum of 3 quarters · filed 2023-05-11 | $9.18M derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $8.03M derived: sum of 2 quarters · filed 2023-03-24 | $7.89M derived: sum of 3 quarters · filed 2023-03-24 | $9.70M 10-K · filed 2023-03-24 | |
| 2021-09-30 | $7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $7.84M derived: sum of 2 quarters · filed 2022-11-10 | $9.66M 10-Q · filed 2022-11-10 | $9.71M derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | -$139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.67M 10-Q · filed 2022-08-15 | $1.73M derived: sum of 3 quarters · filed 2022-08-15 | $2.31M derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $1.81M 10-Q · filed 2022-05-16 | $1.87M derived: sum of 2 quarters · filed 2022-05-16 | $2.45M derived: sum of 3 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $637.00K derived: sum of 2 quarters · filed 2022-03-30 | $1.15M 10-K · filed 2022-03-30 | ||
| 2020-09-30 | $580.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-11-15 | $1.09M 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | $513.00K 10-Q/A · filed 2021-08-20 |