TARGET GROUP INC. Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
TARGET GROUP INC. (CBDY) reported Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) of -$42 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease · last filed 2026-03-31
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for the quarter ending 2025-09-30 was -$6.00.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for the quarter ending 2025-06-30 was -$27.00.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for the quarter ending 2025-03-31 was -$9.00, a 104.35% decline year-over-year.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for fiscal 2025 was -$42.00.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for fiscal 2024 was -$313.00.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for fiscal 2023 was -$903.00.
- TARGET GROUP INC. fair value, measurement with unobservable inputs reconciliation, recurring basis, liability, period increase (decrease) for fiscal 2022 was -$22.83K.
| Period end | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) 3 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) 6 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) 9 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$6.00 derived: sum of 2 quarters · filed 2026-03-31 | -$33.00 derived: sum of 3 quarters · filed 2026-03-31 | -$42.00 10-K · filed 2026-03-31 |
| 2025-09-30 | -$6.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$33.00 derived: sum of 2 quarters · filed 2025-11-07 | -$42.00 10-Q · filed 2025-11-07 | $12.00 derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-06-30 | -$27.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$36.00 10-Q · filed 2025-08-12 | $18.00 derived: sum of 3 quarters · filed 2026-03-31 | -$335.00 derived: sum of 4 quarters · filed 2026-03-31 |
| 2025-03-31 | -$9.00 10-Q · filed 2025-05-09 | $45.00 derived: sum of 2 quarters · filed 2026-03-31 | -$308.00 derived: sum of 3 quarters · filed 2026-03-31 | -$529.00 derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-12-31 | $54.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$299.00 derived: sum of 2 quarters · filed 2026-03-31 | -$520.00 derived: sum of 3 quarters · filed 2026-03-31 | -$313.00 10-K · filed 2026-03-31 |
| 2024-09-30 | -$353.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$574.00 derived: sum of 2 quarters · filed 2024-11-07 | -$367.00 10-Q · filed 2024-11-07 | -$1.94K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-06-30 | -$221.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$14.00 10-Q · filed 2024-08-08 | -$1.59K derived: sum of 3 quarters · filed 2025-03-27 | -$1.06K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-03-31 | $207.00 10-Q · filed 2024-05-08 | -$1.36K derived: sum of 2 quarters · filed 2025-03-27 | -$840.00 derived: sum of 3 quarters · filed 2025-03-27 | -$392.00 derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-12-31 | -$1.57K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$1.05K derived: sum of 2 quarters · filed 2025-03-27 | -$599.00 derived: sum of 3 quarters · filed 2025-03-27 | -$903.00 10-K · filed 2025-03-27 |
| 2023-09-30 | $525.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $973.00 derived: sum of 2 quarters · filed 2023-11-08 | $669.00 10-Q · filed 2023-11-08 | $515.00 derived: sum of 4 quarters · filed 2024-03-20 |
| 2023-06-30 | $448.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $144.00 10-Q · filed 2023-08-09 | -$10.00 derived: sum of 3 quarters · filed 2024-03-20 | -$616.00 derived: sum of 4 quarters · filed 2024-03-20 |
| 2023-03-31 | -$304.00 10-Q · filed 2023-05-08 | -$458.00 derived: sum of 2 quarters · filed 2024-03-20 | -$1.06K derived: sum of 3 quarters · filed 2024-03-20 | -$1.69K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-12-31 | -$154.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$760.00 derived: sum of 2 quarters · filed 2024-03-20 | -$1.38K derived: sum of 3 quarters · filed 2024-03-20 | -$22.83K 10-K · filed 2024-03-20 |
| 2022-09-30 | -$606.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$1.23K derived: sum of 2 quarters · filed 2022-11-07 | -$22.67K 10-Q · filed 2022-11-07 | |
| 2022-06-30 | -$622.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$22.07K 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | -$21.45K 10-Q · filed 2022-05-06 | |||
| 2021-12-31 | -$2.93M 10-K · filed 2023-03-17 | |||
| 2020-12-31 | -$3.20M 10-K · filed 2022-03-18 |