CARDLYTICS, INC. Goodwill, Acquired During Period
CARDLYTICS, INC. (CDLX) reported Goodwill, Acquired During Period of $5.06 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillAcquiredDuringPeriod · last filed 2025-03-12
- CARDLYTICS, INC. goodwill, acquired during period for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- CARDLYTICS, INC. goodwill, acquired during period for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- CARDLYTICS, INC. goodwill, acquired during period for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- CARDLYTICS, INC. goodwill, acquired during period for the quarter ending 2022-03-31 was $5.06M, a 97.51% decline year-over-year.
- CARDLYTICS, INC. goodwill, acquired during period for fiscal 2022 was $5.06M, a 99.32% decline from fiscal 2021.
- CARDLYTICS, INC. goodwill, acquired during period for fiscal 2021 was $742.52M.
| Period end | Goodwill, Acquired During Period 3 month | Goodwill, Acquired During Period 6 month | Goodwill, Acquired During Period 9 month | Goodwill, Acquired During Period 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $0.00 derived: sum of 2 quarters · filed 2025-03-12 | $0.00 derived: sum of 3 quarters · filed 2025-03-12 | $5.06M 10-K · filed 2025-03-12 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $0.00 derived: sum of 2 quarters · filed 2022-11-01 | $5.06M 10-Q · filed 2022-11-01 | $28.63M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $5.06M 10-Q · filed 2022-08-02 | $28.63M derived: sum of 3 quarters · filed 2024-03-14 | $29.09M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $5.06M 10-Q · filed 2022-05-02 | $28.63M derived: sum of 2 quarters · filed 2024-03-14 | $29.09M derived: sum of 3 quarters · filed 2024-03-14 | $544.40M derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $23.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $24.03M derived: sum of 2 quarters · filed 2024-03-14 | $539.34M derived: sum of 3 quarters · filed 2024-03-14 | $742.52M 10-K · filed 2024-03-14 |
| 2021-09-30 | $462.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $515.77M derived: sum of 2 quarters · filed 2021-11-02 | $718.95M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $515.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $718.49M 10-Q · filed 2021-08-03 | ||
| 2021-03-31 | $203.18M 10-Q · filed 2021-05-04 |
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