Carlsmed, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Carlsmed, Inc. (CARL) reported Increase (Decrease) in Prepaid Expense and Other Assets of $624.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $269.00K, a 54.87% decline year-over-year.
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $355.00K.
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $204.00K, a 129.21% increase year-over-year.
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.64M.
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $2.34M, a 225.28% increase from fiscal 2024.
- Carlsmed, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $720.00K.
| 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 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $624.00K 10-Q · filed 2026-08-05 | $828.00K derived: sum of 3 quarters · filed 2026-08-05 | $2.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $355.00K 10-Q · filed 2026-05-05 | $559.00K derived: sum of 2 quarters · filed 2026-05-05 | $2.20M derived: sum of 3 quarters · filed 2026-05-05 | $2.79M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.84M derived: sum of 2 quarters · filed 2026-02-25 | $2.44M derived: sum of 3 quarters · filed 2026-08-05 | $2.34M 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.23M derived: sum of 2 quarters · filed 2026-08-05 | $2.14M 10-Q · filed 2025-11-06 | $2.23M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $596.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $500.00K 10-Q · filed 2026-08-05 | $589.00K derived: sum of 3 quarters · filed 2026-08-05 | $479.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$96.00K 10-Q · filed 2026-05-05 | -$7.00K derived: sum of 2 quarters · filed 2026-05-05 | -$117.00K derived: sum of 3 quarters · filed 2026-05-05 | |
| 2024-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$21.00K derived: sum of 2 quarters · filed 2026-02-25 | $720.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $631.00K 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $741.00K 10-Q · filed 2025-08-28 |
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