Consensus Cloud Solutions, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Consensus Cloud Solutions, Inc. (CCSI) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$9.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$3.94M.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$5.25M.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $12.32M, a 82.21% increase year-over-year.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$3.41M, a 539.25% decline year-over-year.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $2.49M, a 58.58% decline from fiscal 2024.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $6.00M.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$4.09M, a 143.08% decline from fiscal 2022.
- Consensus Cloud Solutions, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $9.49M, a 21.25% 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 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$9.20M 10-Q · filed 2026-08-07 | $3.12M derived: sum of 3 quarters · filed 2026-08-07 | -$289.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$5.25M 10-Q · filed 2026-05-08 | $7.07M derived: sum of 2 quarters · filed 2026-05-08 | $3.65M derived: sum of 3 quarters · filed 2026-05-08 | $1.94M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $12.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $8.91M derived: sum of 2 quarters · filed 2026-02-13 | $7.20M derived: sum of 3 quarters · filed 2026-08-07 | $2.49M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$5.12M derived: sum of 2 quarters · filed 2026-08-07 | -$9.83M 10-Q · filed 2025-11-05 | -$3.07M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$6.42M 10-Q · filed 2026-08-07 | $341.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.12M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$4.71M 10-Q · filed 2026-05-08 | $2.05M derived: sum of 2 quarters · filed 2026-05-08 | $2.83M derived: sum of 3 quarters · filed 2026-05-08 | $1.67M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $6.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $7.54M derived: sum of 2 quarters · filed 2026-02-13 | $6.38M derived: sum of 3 quarters · filed 2026-02-13 | $6.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | $777.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$381.00K derived: sum of 2 quarters · filed 2025-11-05 | -$759.00K 10-Q · filed 2025-11-05 | $2.30M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.54M 10-Q · filed 2025-08-07 | $1.52M derived: sum of 3 quarters · filed 2026-02-13 | -$4.39M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$378.00K 10-Q · filed 2025-05-08 | $2.68M derived: sum of 2 quarters · filed 2026-02-13 | -$3.23M derived: sum of 3 quarters · filed 2026-02-13 | -$4.73M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$2.85M derived: sum of 2 quarters · filed 2026-02-13 | -$4.35M derived: sum of 3 quarters · filed 2026-02-13 | -$4.09M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$5.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$7.41M derived: sum of 2 quarters · filed 2024-11-08 | -$7.14M 10-Q · filed 2024-11-08 | $2.26M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.24M 10-Q · filed 2024-08-09 | $8.17M derived: sum of 3 quarters · filed 2025-02-20 | $8.21M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $266.00K 10-Q · filed 2024-05-09 | $9.67M derived: sum of 2 quarters · filed 2025-02-20 | $9.72M derived: sum of 3 quarters · filed 2025-02-20 | $9.26M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $9.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.45M derived: sum of 2 quarters · filed 2025-02-20 | $8.99M derived: sum of 3 quarters · filed 2025-02-20 | $9.49M 10-K · filed 2025-02-20 |
| 2022-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$411.00K derived: sum of 2 quarters · filed 2023-11-09 | $83.00K 10-Q · filed 2023-11-09 | $4.74M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $37.00K 10-Q · filed 2023-08-09 | $4.69M derived: sum of 3 quarters · filed 2024-02-28 | $7.68M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $494.00K 10-Q · filed 2023-05-10 | $5.15M derived: sum of 2 quarters · filed 2024-02-28 | $8.14M derived: sum of 3 quarters · filed 2024-02-28 | $10.28M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $4.66M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-28 | $7.65M derived: sum of 2 quarters · filed 2024-02-28 | $9.78M derived: sum of 3 quarters · filed 2024-02-28 | $12.05M 10-K · filed 2024-02-28 |
| 2021-09-30 | $2.99M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-03-31 | $5.13M derived: sum of 2 quarters · filed 2023-03-31 | $7.39M 10-Q/A · filed 2023-03-31 | $5.26M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $4.40M 10-Q · filed 2022-08-09 | $2.27M derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-03-31 | $2.27M 10-Q · filed 2022-05-16 | $136.00K derived: sum of 2 quarters · filed 2023-03-31 | ||
| 2020-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$717.00K 10-K · filed 2023-03-31 | ||
| 2020-09-30 | $1.41M 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | $9.14M 10-K · filed 2022-04-15 |
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