BRC Inc. Increase (Decrease) in Prepaid Expense and Other Assets
BRC Inc. (BRCC) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$1.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-03
- BRC Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$3.10M, a 297.32% decline year-over-year.
- BRC Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.45M, a 5680.00% increase year-over-year.
- BRC Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$3.19M.
- BRC Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$9.49M.
- BRC Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$11.09M.
- BRC Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$900.00K.
- BRC Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$654.00K, a 455.43% decline from fiscal 2022.
- BRC Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $184.00K, a 96.52% 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 |
|---|---|---|---|---|
| 2026-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$1.65M 10-Q · filed 2026-08-03 | -$4.84M derived: sum of 3 quarters · filed 2026-08-03 | -$14.33M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $1.45M 10-Q · filed 2026-05-04 | -$1.75M derived: sum of 2 quarters · filed 2026-05-04 | -$11.24M derived: sum of 3 quarters · filed 2026-05-04 | -$9.67M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$12.68M derived: sum of 2 quarters · filed 2026-03-02 | -$11.11M derived: sum of 3 quarters · filed 2026-08-03 | -$11.09M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$7.92M derived: sum of 2 quarters · filed 2026-08-03 | -$7.89M 10-Q · filed 2025-11-03 | -$11.08M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $1.59M 10-Q · filed 2026-08-03 | -$1.59M derived: sum of 3 quarters · filed 2026-08-03 | -$4.08M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $25.00K 10-Q · filed 2026-05-04 | -$3.16M derived: sum of 2 quarters · filed 2026-05-04 | -$5.65M derived: sum of 3 quarters · filed 2026-05-04 | -$2.77M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$5.68M derived: sum of 2 quarters · filed 2026-03-02 | -$2.79M derived: sum of 3 quarters · filed 2026-03-02 | -$900.00K 10-K · filed 2026-03-02 |
| 2024-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $397.00K derived: sum of 2 quarters · filed 2025-11-03 | $2.29M 10-Q · filed 2025-11-03 | -$5.74M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $4.78M 10-Q · filed 2025-08-04 | -$3.25M derived: sum of 3 quarters · filed 2026-03-02 | $1.88M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $1.89M 10-Q · filed 2025-05-05 | -$6.14M derived: sum of 2 quarters · filed 2026-03-02 | -$1.01M derived: sum of 3 quarters · filed 2026-03-02 | $120.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$2.90M derived: sum of 2 quarters · filed 2026-03-02 | -$1.77M derived: sum of 3 quarters · filed 2026-03-02 | -$654.00K 10-K · filed 2026-03-02 |
| 2023-09-30 | $5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $6.26M derived: sum of 2 quarters · filed 2024-11-04 | $7.37M 10-Q · filed 2024-11-04 | $4.45M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.25M 10-Q · filed 2024-08-07 | -$678.00K derived: sum of 3 quarters · filed 2025-03-03 | -$2.20M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-08 | -$1.81M derived: sum of 2 quarters · filed 2025-03-03 | -$3.33M derived: sum of 3 quarters · filed 2025-03-03 | -$3.89M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$4.45M derived: sum of 2 quarters · filed 2025-03-03 | -$5.01M derived: sum of 3 quarters · filed 2025-03-03 | $184.00K 10-K · filed 2025-03-03 |
| 2022-09-30 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$2.08M derived: sum of 2 quarters · filed 2023-11-09 | $3.11M 10-Q · filed 2023-11-09 | $5.91M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$558.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $4.63M 10-Q · filed 2023-08-10 | $7.43M derived: sum of 3 quarters · filed 2024-03-06 | $8.77M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $5.19M 10-Q · filed 2023-05-11 | $7.99M derived: sum of 2 quarters · filed 2024-03-06 | $9.33M derived: sum of 3 quarters · filed 2024-03-06 | $8.85M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $4.13M derived: sum of 2 quarters · filed 2024-03-06 | $3.65M derived: sum of 3 quarters · filed 2024-03-06 | $5.28M 10-K · filed 2024-03-06 |
| 2021-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $854.00K derived: sum of 2 quarters · filed 2022-11-10 | $2.48M 10-Q · filed 2022-11-10 | |
| 2021-06-30 | -$481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $1.15M 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $1.63M 10-Q · filed 2022-05-12 | |||
| 2020-12-31 | $1.05M 10-K · filed 2023-03-15 | |||
| 2019-12-31 | $692.00K 10-K · filed 2022-03-16 |