CARDLYTICS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
CARDLYTICS, INC. (CDLX) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$570.00 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
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$416.00K, a 126.51% decline year-over-year.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$154.00K, a 375.00% decline year-over-year.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.03M.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.40M.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.80M.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.36M.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.49M.
- CARDLYTICS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$535.00K, a 136.49% 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 | -$416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$570.00K 10-Q · filed 2026-08-05 | -$2.60M derived: sum of 3 quarters · filed 2026-08-05 | -$4.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$154.00K 10-Q · filed 2026-05-07 | -$2.19M derived: sum of 2 quarters · filed 2026-05-07 | -$3.58M derived: sum of 3 quarters · filed 2026-05-07 | -$2.01M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$3.43M derived: sum of 2 quarters · filed 2026-03-04 | -$1.86M derived: sum of 3 quarters · filed 2026-08-05 | -$1.80M 10-K · filed 2026-03-04 |
| 2025-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $174.00K derived: sum of 2 quarters · filed 2026-08-05 | $230.00K 10-Q · filed 2025-11-05 | -$1.36M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.63M 10-Q · filed 2026-08-05 | $36.00K derived: sum of 3 quarters · filed 2026-08-05 | -$128.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $56.00K 10-Q · filed 2026-05-07 | -$1.53M derived: sum of 2 quarters · filed 2026-05-07 | -$1.70M derived: sum of 3 quarters · filed 2026-05-07 | -$4.75M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.75M derived: sum of 2 quarters · filed 2026-03-04 | -$4.81M derived: sum of 3 quarters · filed 2026-03-04 | -$1.36M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.22M derived: sum of 2 quarters · filed 2025-11-05 | $229.00K 10-Q · filed 2025-11-05 | -$1.15M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $393.00K 10-Q · filed 2025-08-06 | -$985.00K derived: sum of 3 quarters · filed 2026-03-04 | -$1.67M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $3.45M 10-Q · filed 2025-05-07 | $2.07M derived: sum of 2 quarters · filed 2026-03-04 | $1.39M derived: sum of 3 quarters · filed 2026-03-04 | $589.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$2.06M derived: sum of 2 quarters · filed 2026-03-04 | -$2.86M derived: sum of 3 quarters · filed 2026-03-04 | -$2.49M 10-K · filed 2026-03-04 |
| 2023-09-30 | -$684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$1.48M derived: sum of 2 quarters · filed 2024-11-06 | -$1.11M 10-Q · filed 2024-11-06 | -$2.10M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | -$799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$430.00K 10-Q · filed 2024-08-07 | -$1.42M derived: sum of 3 quarters · filed 2025-03-12 | -$2.85M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | $369.00K 10-Q · filed 2024-05-08 | -$622.00K derived: sum of 2 quarters · filed 2025-03-12 | -$2.05M derived: sum of 3 quarters · filed 2025-03-12 | -$891.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | -$991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$2.42M derived: sum of 2 quarters · filed 2025-03-12 | -$1.26M derived: sum of 3 quarters · filed 2025-03-12 | -$535.00K 10-K · filed 2025-03-12 |
| 2022-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$269.00K derived: sum of 2 quarters · filed 2023-11-08 | $456.00K 10-Q · filed 2023-11-08 | $626.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $1.89M 10-Q · filed 2023-08-01 | $2.06M derived: sum of 3 quarters · filed 2024-03-14 | $1.46M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $725.00K 10-Q · filed 2023-05-04 | $895.00K derived: sum of 2 quarters · filed 2024-03-14 | $295.00K derived: sum of 3 quarters · filed 2024-03-14 | $346.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$430.00K derived: sum of 2 quarters · filed 2024-03-14 | -$379.00K derived: sum of 3 quarters · filed 2024-03-14 | $1.47M 10-K · filed 2024-03-14 |
| 2021-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$549.00K derived: sum of 2 quarters · filed 2022-11-01 | $1.30M 10-Q · filed 2022-11-01 | -$51.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $1.90M 10-Q · filed 2022-08-02 | $549.00K derived: sum of 3 quarters · filed 2023-03-01 | $1.36M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $1.84M 10-Q · filed 2022-05-02 | $498.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.31M derived: sum of 3 quarters · filed 2023-03-01 | $1.40M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$538.00K derived: sum of 2 quarters · filed 2023-03-01 | -$444.00K derived: sum of 3 quarters · filed 2023-03-01 | $65.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $903.00K derived: sum of 2 quarters · filed 2021-11-02 | $1.41M 10-Q · filed 2021-11-02 | $2.27M derived: sum of 4 quarters · filed 2022-05-02 |
| 2020-06-30 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $603.00K 10-Q · filed 2021-08-03 | $1.46M derived: sum of 3 quarters · filed 2022-05-02 | $1.21M derived: sum of 4 quarters · filed 2022-05-02 |
| 2020-03-31 | $509.00K 10-Q · filed 2021-05-04 | $1.36M derived: sum of 2 quarters · filed 2022-05-02 | $1.11M derived: sum of 3 quarters · filed 2022-05-02 | $1.56M derived: sum of 4 quarters · filed 2022-05-02 |
| 2019-12-31 | $856.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-02 | $602.00K derived: sum of 2 quarters · filed 2022-05-02 | $1.05M derived: sum of 3 quarters · filed 2022-05-02 | $2.22M 10-K/A · filed 2022-05-02 |
| 2019-09-30 | -$254.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $195.00K derived: sum of 2 quarters · filed 2020-11-02 | $1.37M 10-Q · filed 2020-11-02 | $1.85M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $449.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $1.62M 10-Q · filed 2020-08-04 | $2.10M derived: sum of 3 quarters · filed 2021-03-01 | $2.39M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $1.17M 10-Q · filed 2020-05-11 | $1.65M derived: sum of 2 quarters · filed 2021-03-01 | $1.94M derived: sum of 3 quarters · filed 2021-03-01 | $1.93M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $766.00K derived: sum of 2 quarters · filed 2021-03-01 | $755.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.27M 10-K · filed 2021-03-01 |
| 2018-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $277.00K derived: sum of 2 quarters · filed 2019-11-12 | $1.80M 10-Q · filed 2019-11-12 | $1.37M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.51M 10-Q · filed 2019-08-08 | $1.08M derived: sum of 3 quarters · filed 2020-03-03 | $1.80M derived: sum of 4 quarters · filed 2020-03-03 |
| 2018-03-31 | $1.52M 10-Q · filed 2019-05-09 | $1.09M derived: sum of 2 quarters · filed 2020-03-03 | $1.82M derived: sum of 3 quarters · filed 2020-03-03 | $1.64M derived: sum of 4 quarters · filed 2020-03-03 |
| 2017-12-31 | -$426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $296.00K derived: sum of 2 quarters · filed 2020-03-03 | $115.00K derived: sum of 3 quarters · filed 2020-03-03 | $666.00K 10-K · filed 2020-03-03 |
| 2017-09-30 | $722.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $541.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.09M 10-Q · filed 2018-11-13 | |
| 2017-06-30 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $370.00K 10-Q · filed 2018-08-14 | ||
| 2017-03-31 | $551.00K 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | $529.00K 10-K · filed 2019-03-05 |
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