Capstone Holding Corp. Accretion Expense
Capstone Holding Corp. (CAPS) reported Accretion Expense of $1.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AccretionExpense · last filed 2026-08-12
- Capstone Holding Corp. accretion expense for the quarter ending 2026-06-30 was $1.35M.
- Capstone Holding Corp. accretion expense for the quarter ending 2026-03-31 was $374.00K.
- Capstone Holding Corp. accretion expense for the quarter ending 2025-12-31 was $1.92M.
- Capstone Holding Corp. accretion expense for the quarter ending 2025-09-30 was $251.00K.
- Capstone Holding Corp. accretion expense for fiscal 2025 was $2.17M.
- Capstone Holding Corp. accretion expense for fiscal 2024 was $0.00.
| Period end | Accretion Expense 3 month | Accretion Expense 6 month | Accretion Expense 9 month | Accretion Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.35M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-12 | $1.73M 10-Q · filed 2026-08-12 | $3.65M derived: sum of 3 quarters · filed 2026-08-12 | $3.90M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $374.00K 10-Q/A · filed 2026-08-12 | $2.30M derived: sum of 2 quarters · filed 2026-08-12 | $2.55M derived: sum of 3 quarters · filed 2026-08-12 | $2.55M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $1.92M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-04-16 | $2.17M derived: sum of 2 quarters · filed 2026-08-12 | $2.17M derived: sum of 3 quarters · filed 2026-08-12 | $2.17M 10-K · filed 2026-04-16 |
| 2025-09-30 | $251.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-08-12 | $251.00K derived: sum of 2 quarters · filed 2026-08-12 | $251.00K 10-Q/A · filed 2026-08-12 | $251.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-04-16 | $0.00 10-K · filed 2026-04-16 | ||
| 2024-09-30 | $0.00 10-Q/A · filed 2026-08-12 |
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