CITY OFFICE REIT, INC. Increase (Decrease) in Contract with Customer, Liability
CITY OFFICE REIT, INC. reported Increase (Decrease) in Contract with Customer, Liability of $16.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2025-11-07
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $497.00K, a 2060.87% increase year-over-year.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was $36.00K.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-03-31 was -$517.00K, a 240.49% decline year-over-year.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for the quarter ending 2024-12-31 was $766.00K.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for fiscal 2024 was $317.00K.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for fiscal 2023 was -$1.32M.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was -$2.45M, a 167.15% decline from fiscal 2021.
- CITY OFFICE REIT, INC. increase (decrease) in contract with customer, liability for fiscal 2021 was $3.65M, a 420.37% increase from fiscal 2020.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2025-09-30 | $497.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $533.00K derived: sum of 2 quarters · filed 2025-11-07 | $16.00K 10-Q · filed 2025-11-07 | $782.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$481.00K 10-Q · filed 2025-07-31 | $285.00K derived: sum of 3 quarters · filed 2025-07-31 | $308.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-03-31 | -$517.00K 10-Q · filed 2025-05-02 | $249.00K derived: sum of 2 quarters · filed 2025-05-02 | $272.00K derived: sum of 3 quarters · filed 2025-11-07 | -$568.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-12-31 | $766.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $789.00K derived: sum of 2 quarters · filed 2025-11-07 | -$51.00K derived: sum of 3 quarters · filed 2025-11-07 | $317.00K 10-K · filed 2025-02-20 |
| 2024-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$817.00K derived: sum of 2 quarters · filed 2025-11-07 | -$449.00K 10-Q · filed 2025-11-07 | -$461.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$840.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$472.00K 10-Q · filed 2025-07-31 | -$484.00K derived: sum of 3 quarters · filed 2025-07-31 | -$756.00K derived: sum of 4 quarters · filed 2025-07-31 |
| 2024-03-31 | $368.00K 10-Q · filed 2025-05-02 | $356.00K derived: sum of 2 quarters · filed 2025-05-02 | $84.00K derived: sum of 3 quarters · filed 2025-05-02 | -$670.00K derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$284.00K derived: sum of 2 quarters · filed 2025-02-20 | -$1.04M derived: sum of 3 quarters · filed 2025-02-20 | -$1.32M 10-K · filed 2025-02-20 |
| 2023-09-30 | -$272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.03M derived: sum of 2 quarters · filed 2024-10-31 | -$1.30M 10-Q · filed 2024-10-31 | -$1.08M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$754.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.03M 10-Q · filed 2024-08-01 | -$806.00K derived: sum of 3 quarters · filed 2025-02-20 | -$1.97M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$278.00K 10-Q · filed 2024-05-03 | -$52.00K derived: sum of 2 quarters · filed 2025-02-20 | -$1.22M derived: sum of 3 quarters · filed 2025-02-20 | -$2.29M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$942.00K derived: sum of 2 quarters · filed 2025-02-20 | -$2.02M derived: sum of 3 quarters · filed 2025-02-20 | -$2.45M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$2.24M derived: sum of 2 quarters · filed 2023-11-09 | -$2.68M 10-Q · filed 2023-11-09 | -$2.49M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.51M 10-Q · filed 2023-08-03 | -$1.33M derived: sum of 3 quarters · filed 2024-02-22 | -$708.00K derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$436.00K 10-Q · filed 2023-05-05 | -$251.00K derived: sum of 2 quarters · filed 2024-02-22 | $367.00K derived: sum of 3 quarters · filed 2024-02-22 | $3.26M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $803.00K derived: sum of 2 quarters · filed 2024-02-22 | $3.70M derived: sum of 3 quarters · filed 2024-02-22 | $3.65M 10-K · filed 2024-02-22 |
| 2021-09-30 | $618.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $3.52M derived: sum of 2 quarters · filed 2022-11-07 | $3.47M 10-Q · filed 2022-11-07 | $4.66M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.85M 10-Q · filed 2022-08-04 | $4.04M derived: sum of 3 quarters · filed 2023-02-23 | $3.12M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$47.00K 10-Q · filed 2022-05-05 | $1.15M derived: sum of 2 quarters · filed 2023-02-23 | $219.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.95M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $266.00K derived: sum of 2 quarters · filed 2023-02-23 | $2.00M derived: sum of 3 quarters · filed 2023-02-23 | $702.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | -$926.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $805.00K derived: sum of 2 quarters · filed 2021-11-03 | -$490.00K 10-Q · filed 2021-11-03 | $459.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $436.00K 10-Q · filed 2021-08-05 | $1.39M derived: sum of 3 quarters · filed 2022-02-25 | $1.41M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$1.29M 10-Q · filed 2021-05-07 | -$346.00K derived: sum of 2 quarters · filed 2022-02-25 | -$326.00K derived: sum of 3 quarters · filed 2022-02-25 | $212.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $949.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $969.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.51M derived: sum of 3 quarters · filed 2022-02-25 | $1.02M 10-K · filed 2022-02-25 |
| 2019-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $558.00K derived: sum of 2 quarters · filed 2020-11-05 | $73.00K 10-Q · filed 2020-11-05 | $667.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $53.00K 10-Q · filed 2020-08-06 | $647.00K derived: sum of 3 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$485.00K 10-Q · filed 2020-05-07 | $109.00K derived: sum of 2 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$834.00K 10-K · filed 2021-02-25 | ||
| 2018-09-30 | -$1.43M 10-Q · filed 2019-11-01 | |||
| 2018-03-31 | -$2.12M 10-Q · filed 2019-05-06 | |||
| 2017-12-31 | $324.00K 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $2.74M 10-K · filed 2019-02-27 |