CMC Materials, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
CMC Materials, Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.65 million for the 6-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2022-05-05
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-03-31 was -$7.45M, a 140.44% decline year-over-year.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-12-31 was $9.10M.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-09-30 was $394.00K, a 65.47% decline year-over-year.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-06-30 was -$9.96M.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $6.58M.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2020 was -$8.64M.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2019 was -$6.83M, a 217.39% decline from fiscal 2018.
- CMC Materials, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2018 was $5.82M, a 269.16% increase from fiscal 2017.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | -$7.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $1.65M 10-Q · filed 2022-05-05 | $2.04M derived: sum of 3 quarters · filed 2022-05-05 | -$7.92M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-12-31 | $9.10M 10-Q · filed 2022-02-03 | $9.49M derived: sum of 2 quarters · filed 2022-02-03 | -$465.00K derived: sum of 3 quarters · filed 2022-02-03 | $17.96M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-09-30 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | -$9.56M derived: sum of 2 quarters · filed 2021-11-12 | $8.87M derived: sum of 3 quarters · filed 2022-05-05 | $6.58M 10-K · filed 2021-11-12 | ||||
| 2021-06-30 | -$9.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | $8.47M derived: sum of 2 quarters · filed 2022-05-05 | $6.18M 10-Q · filed 2021-08-05 | $7.32M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-03-31 | $18.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $16.14M 10-Q · filed 2022-05-05 | $17.28M derived: sum of 3 quarters · filed 2022-05-05 | $12.51M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$2.29M 10-Q · filed 2022-02-03 | -$1.15M derived: sum of 2 quarters · filed 2022-02-03 | -$5.92M derived: sum of 3 quarters · filed 2022-02-03 | -$13.39M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-09-30 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | -$3.63M derived: sum of 2 quarters · filed 2021-11-12 | -$11.10M derived: sum of 3 quarters · filed 2021-11-12 | -$8.64M 10-K · filed 2021-11-12 | ||||
| 2020-06-30 | -$4.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$12.24M derived: sum of 2 quarters · filed 2021-08-05 | -$9.79M 10-Q · filed 2021-08-05 | -$5.79M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-03-31 | -$7.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | -$5.02M 10-Q · filed 2021-05-06 | -$1.02M derived: sum of 3 quarters · filed 2021-11-12 | -$6.43M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2019-12-31 | $2.46M 10-Q · filed 2021-02-04 | $6.46M derived: sum of 2 quarters · filed 2021-11-12 | $1.04M derived: sum of 3 quarters · filed 2021-11-12 | -$6.43M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2019-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | -$1.42M derived: sum of 2 quarters · filed 2021-11-12 | -$8.88M derived: sum of 3 quarters · filed 2021-11-12 | -$6.83M 10-K · filed 2021-11-12 | ||||
| 2019-06-30 | -$5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | -$12.88M derived: sum of 2 quarters · filed 2020-08-06 | -$10.83M 10-Q · filed 2020-08-06 | -$17.50M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2019-03-31 | -$7.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | -$5.42M 10-Q · filed 2020-05-08 | -$12.08M derived: sum of 3 quarters · filed 2020-11-17 | -$5.10M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2018-12-31 | $2.05M 10-Q · filed 2020-02-07 | -$4.61M derived: sum of 2 quarters · filed 2020-11-17 | $2.37M derived: sum of 3 quarters · filed 2020-11-17 | $5.68M derived: sum of 4 quarters · filed 2020-11-17 | ||||
| 2018-09-30 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $315.00K derived: sum of 2 quarters · filed 2020-11-17 | $3.63M derived: sum of 3 quarters · filed 2020-11-17 | $5.82M 10-K · filed 2020-11-17 | ||||
| 2018-06-30 | $6.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09 | $10.29M derived: sum of 2 quarters · filed 2019-08-09 | $12.48M 10-Q · filed 2019-08-09 | $10.65M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2018-03-31 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-10 | $5.50M 10-Q · filed 2019-05-10 | $3.67M derived: sum of 3 quarters · filed 2019-11-27 | $4.77M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-12-31 | $2.19M 10-Q · filed 2019-02-11 | $361.00K derived: sum of 2 quarters · filed 2019-11-27 | $1.46M derived: sum of 3 quarters · filed 2019-11-27 | $3.40M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-09-30 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | -$734.00K derived: sum of 2 quarters · filed 2019-11-27 | $1.21M derived: sum of 3 quarters · filed 2019-11-27 | $1.58M 10-K · filed 2019-11-27 | ||||
| 2017-06-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | $3.04M derived: sum of 2 quarters · filed 2018-08-06 | $3.40M 10-Q · filed 2018-08-06 | -$3.40M 10-Q · filed 2017-08-07 | -$386.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-03-31 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | $2.31M 10-Q · filed 2018-05-07 | -$2.31M 10-Q · filed 2017-05-05 | -$1.48M derived: sum of 3 quarters · filed 2018-11-13 | -$829.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-12-31 | $368.00K 10-Q · filed 2018-02-07 | -$368.00K 10-Q · filed 2017-02-07 | -$3.42M derived: sum of 2 quarters · filed 2018-11-13 | -$2.77M derived: sum of 3 quarters · filed 2018-11-13 | -$3.50M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-09-30 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | -$3.14M derived: sum of 2 quarters · filed 2018-11-13 | -$3.87M derived: sum of 3 quarters · filed 2018-11-13 | -$3.94M 10-K · filed 2018-11-13 | ||||
| 2016-06-30 | $652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | -$77.00K derived: sum of 2 quarters · filed 2017-08-07 | -$144.00K 10-Q · filed 2017-08-07 | $11.01M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2016-03-31 | -$729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$796.00K 10-Q · filed 2017-05-05 | $10.35M derived: sum of 3 quarters · filed 2017-11-15 | $14.35M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-12-31 | -$67.00K 10-Q · filed 2017-02-07 | $11.08M derived: sum of 2 quarters · filed 2017-11-15 | $15.07M derived: sum of 3 quarters · filed 2017-11-15 | $10.36M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-09-30 | $11.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $15.14M derived: sum of 2 quarters · filed 2017-11-15 | $10.43M derived: sum of 3 quarters · filed 2017-11-15 | $3.66M 10-K · filed 2017-11-15 | ||||
| 2015-06-30 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$724.00K derived: sum of 2 quarters · filed 2016-08-05 | -$7.49M 10-Q · filed 2016-08-05 | -$6.81M derived: sum of 4 quarters · filed 2016-11-16 | ||||
| 2015-03-31 | -$4.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$11.48M 10-Q · filed 2016-05-06 | -$10.81M derived: sum of 3 quarters · filed 2016-11-16 | -$8.72M derived: sum of 4 quarters · filed 2016-11-16 | ||||
| 2014-12-31 | -$6.76M 10-Q · filed 2016-02-08 | -$6.09M derived: sum of 2 quarters · filed 2016-11-16 | -$4.00M derived: sum of 3 quarters · filed 2016-11-16 | $2.78M derived: sum of 4 quarters · filed 2016-11-16 | ||||
| 2014-09-30 | $674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-16 | $2.76M derived: sum of 2 quarters · filed 2016-11-16 | $9.54M derived: sum of 3 quarters · filed 2016-11-16 | -$576.00K 10-K · filed 2016-11-16 | ||||
| 2014-06-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $8.87M derived: sum of 2 quarters · filed 2015-08-07 | -$1.25M 10-Q · filed 2015-08-07 | $4.99M derived: sum of 4 quarters · filed 2015-11-18 | ||||
| 2014-03-31 | $6.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$3.34M 10-Q · filed 2015-05-08 | -$3.80M 10-Q · filed 2014-05-09 | $2.90M derived: sum of 3 quarters · filed 2015-11-18 | $3.62M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-12-31 | -$10.12M 10-Q · filed 2015-02-06 | -$10.29M 10-Q · filed 2014-02-07 | -$3.88M derived: sum of 2 quarters · filed 2015-11-18 | -$3.16M derived: sum of 3 quarters · filed 2015-11-18 | -$9.53M derived: sum of 4 quarters · filed 2015-11-18 | |||
| 2013-09-30 | $6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-18 | $6.96M derived: sum of 2 quarters · filed 2015-11-18 | $590.00K derived: sum of 3 quarters · filed 2015-11-18 | $3.47M 10-K · filed 2015-11-18 | -$2.09M 10-K · filed 2013-11-20 | |||
| 2013-06-30 | $714.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | -$5.65M derived: sum of 2 quarters · filed 2014-08-08 | -$2.77M 10-Q · filed 2014-08-08 | -$8.79M derived: sum of 4 quarters · filed 2014-11-19 | ||||
| 2013-03-31 | -$6.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | -$3.48M 10-Q · filed 2014-05-09 | -$9.51M derived: sum of 3 quarters · filed 2014-11-19 | -$10.67M derived: sum of 4 quarters · filed 2014-11-19 | ||||
| 2012-12-31 | $2.88M 10-Q · filed 2014-02-07 | -$3.14M derived: sum of 2 quarters · filed 2014-11-19 | -$4.30M derived: sum of 3 quarters · filed 2014-11-19 | -$5.89M derived: sum of 4 quarters · filed 2014-11-19 | ||||
| 2012-09-30 | -$6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$7.18M derived: sum of 2 quarters · filed 2014-11-19 | -$8.77M derived: sum of 3 quarters · filed 2014-11-19 | -$4.33M 10-K · filed 2014-11-19 | $432.00K 10-K · filed 2012-11-20 | |||
| 2012-06-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | -$2.75M derived: sum of 2 quarters · filed 2013-08-08 | $1.69M 10-Q · filed 2013-08-08 | $11.30M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2012-03-31 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $2.86M 10-Q · filed 2013-05-09 | $12.46M derived: sum of 3 quarters · filed 2013-11-20 | $7.80M derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2011-12-31 | $4.45M 10-Q · filed 2013-02-08 | $14.05M derived: sum of 2 quarters · filed 2013-11-20 | $9.39M derived: sum of 3 quarters · filed 2013-11-20 | $200.00K derived: sum of 4 quarters · filed 2013-11-20 | ||||
| 2011-09-30 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-20 | $4.94M derived: sum of 2 quarters · filed 2013-11-20 | -$4.25M derived: sum of 3 quarters · filed 2013-11-20 | -$658.00K 10-K · filed 2013-11-20 | ||||
| 2011-06-30 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$13.85M derived: sum of 2 quarters · filed 2012-08-08 | -$10.26M 10-Q · filed 2012-08-08 | -$13.83M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2011-03-31 | -$9.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | -$5.60M 10-Q · filed 2012-05-09 | -$9.16M derived: sum of 3 quarters · filed 2012-11-20 | -$11.09M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-12-31 | $3.59M 10-Q · filed 2012-02-08 | $24.00K derived: sum of 2 quarters · filed 2012-11-20 | -$1.90M derived: sum of 3 quarters · filed 2012-11-20 | -$2.52M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-09-30 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | -$5.48M derived: sum of 2 quarters · filed 2012-11-20 | -$6.11M derived: sum of 3 quarters · filed 2012-11-20 | -$6.02M 10-K · filed 2012-11-20 | ||||
| 2010-06-30 | -$1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | -$2.55M derived: sum of 2 quarters · filed 2011-08-08 | -$2.46M 10-Q · filed 2011-08-08 | $4.15M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2010-03-31 | -$627.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-09 | -$537.00K 10-Q · filed 2011-05-09 | $6.07M derived: sum of 3 quarters · filed 2011-11-22 | |||||
| 2009-12-31 | $90.00K 10-Q · filed 2011-02-08 | $6.70M derived: sum of 2 quarters · filed 2011-11-22 | ||||||
| 2009-09-30 | $6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | $4.89M 10-K · filed 2011-11-22 | ||||||
| 2009-06-30 | -$1.72M 10-Q · filed 2010-08-06 | |||||||
| 2008-09-30 | -$4.92M 10-K · filed 2010-11-23 |