COMPASS, INC. Increase (Decrease) in Other Noncurrent Assets
COMPASS, INC. (COMP) reported Increase (Decrease) in Other Noncurrent Assets of $6.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets · last filed 2026-02-27
- COMPASS, INC. increase (decrease) in other noncurrent assets for the quarter ending 2025-12-31 was $0.00.
- COMPASS, INC. increase (decrease) in other noncurrent assets for the quarter ending 2025-09-30 was $3.90M.
- COMPASS, INC. increase (decrease) in other noncurrent assets for the quarter ending 2025-06-30 was $400.00K.
- COMPASS, INC. increase (decrease) in other noncurrent assets for the quarter ending 2025-03-31 was $2.50M.
- COMPASS, INC. increase (decrease) in other noncurrent assets for fiscal 2025 was $6.80M.
- COMPASS, INC. increase (decrease) in other noncurrent assets for fiscal 2024 was -$7.00M.
- COMPASS, INC. increase (decrease) in other noncurrent assets for fiscal 2023 was -$9.10M.
- COMPASS, INC. increase (decrease) in other noncurrent assets for fiscal 2022 was -$9.80M, a 183.05% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Noncurrent Assets 3 month | Increase (Decrease) in Other Noncurrent Assets 6 month | Increase (Decrease) in Other Noncurrent Assets 9 month | Increase (Decrease) in Other Noncurrent Assets 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.90M derived: sum of 2 quarters · filed 2026-02-27 | $4.30M derived: sum of 3 quarters · filed 2026-02-27 | $6.80M 10-K · filed 2026-02-27 |
| 2025-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $4.30M derived: sum of 2 quarters · filed 2025-11-05 | $6.80M 10-Q · filed 2025-11-05 | $4.40M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $2.90M 10-Q · filed 2025-08-04 | $500.00K derived: sum of 3 quarters · filed 2026-02-27 | $200.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | $2.50M 10-Q · filed 2025-05-09 | $100.00K derived: sum of 2 quarters · filed 2026-02-27 | -$200.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.70M derived: sum of 2 quarters · filed 2026-02-27 | -$4.00M derived: sum of 3 quarters · filed 2026-02-27 | -$7.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.60M derived: sum of 2 quarters · filed 2025-11-05 | -$4.60M 10-Q · filed 2025-11-05 | -$2.20M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$4.30M 10-Q · filed 2025-08-04 | -$1.90M derived: sum of 3 quarters · filed 2026-02-27 | -$4.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-09 | -$600.00K derived: sum of 2 quarters · filed 2026-02-27 | -$2.70M derived: sum of 3 quarters · filed 2026-02-27 | -$6.40M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $300.00K derived: sum of 2 quarters · filed 2026-02-27 | -$3.40M derived: sum of 3 quarters · filed 2026-02-27 | -$9.10M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$5.80M derived: sum of 2 quarters · filed 2024-11-01 | -$11.50M 10-Q · filed 2024-11-01 | -$19.40M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$9.40M 10-Q · filed 2024-08-02 | -$17.30M derived: sum of 3 quarters · filed 2025-02-25 | -$22.50M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$5.70M 10-Q · filed 2024-05-09 | -$13.60M derived: sum of 2 quarters · filed 2025-02-25 | -$18.80M derived: sum of 3 quarters · filed 2025-02-25 | -$17.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$13.10M derived: sum of 2 quarters · filed 2025-02-25 | -$11.30M derived: sum of 3 quarters · filed 2025-02-25 | -$9.80M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$3.40M derived: sum of 2 quarters · filed 2023-11-07 | -$1.90M 10-Q · filed 2023-11-07 | -$3.50M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.30M 10-Q · filed 2023-08-08 | $1.70M derived: sum of 3 quarters · filed 2024-02-28 | $4.30M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.50M 10-Q · filed 2023-05-10 | -$100.00K derived: sum of 2 quarters · filed 2024-02-28 | $2.50M derived: sum of 3 quarters · filed 2024-02-28 | $5.90M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.00M derived: sum of 2 quarters · filed 2024-02-28 | $4.40M derived: sum of 3 quarters · filed 2024-02-28 | $11.80M 10-K · filed 2024-02-28 |
| 2021-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $6.00M derived: sum of 2 quarters · filed 2022-11-14 | $13.40M 10-Q · filed 2022-11-14 | $15.50M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $10.80M 10-Q · filed 2022-08-15 | $12.90M derived: sum of 3 quarters · filed 2023-03-01 | $12.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $7.40M 10-Q · filed 2022-05-13 | $9.50M derived: sum of 2 quarters · filed 2023-03-01 | $9.20M derived: sum of 3 quarters · filed 2023-03-01 | $8.10M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.80M derived: sum of 2 quarters · filed 2023-03-01 | $700.00K derived: sum of 3 quarters · filed 2023-03-01 | $4.90M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$1.40M derived: sum of 2 quarters · filed 2021-11-12 | $2.80M 10-Q · filed 2021-11-12 | |
| 2020-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $3.10M 10-Q · filed 2021-08-10 | ||
| 2020-03-31 | $4.20M 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | -$6.30M 10-K · filed 2022-02-28 |
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