MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Self Insurance Reserve
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Self Insurance Reserve of $222.96 thousand for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInSelfInsuranceReserve · last filed 2023-05-12
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for the quarter ending 2023-03-31 was $222.96K, a 12.86% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for the quarter ending 2022-12-31 was $253.90K, a 6.24% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for the quarter ending 2022-09-30 was $241.29K, a 10.27% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for the quarter ending 2022-06-30 was $256.78K, a 8.52% increase year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for fiscal 2022 was $1.01M, a 1.00% increase from fiscal 2021.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in self insurance reserve for fiscal 2021 was $997.87K.
| Period end | Increase (Decrease) in Self Insurance Reserve 2 month | Increase (Decrease) in Self Insurance Reserve 3 month | Increase (Decrease) in Self Insurance Reserve 6 month | Increase (Decrease) in Self Insurance Reserve 7 month | Increase (Decrease) in Self Insurance Reserve 9 month | Increase (Decrease) in Self Insurance Reserve 12 month |
|---|---|---|---|---|---|---|
| 2023-03-31 | $222.96K 10-Q · filed 2023-05-12 | $476.86K derived: sum of 2 quarters · filed 2023-05-12 | $718.15K derived: sum of 3 quarters · filed 2023-05-12 | $974.94K derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2022-12-31 | $253.90K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $495.20K derived: sum of 2 quarters · filed 2023-03-02 | $751.98K derived: sum of 3 quarters · filed 2023-03-02 | $1.01M 10-K · filed 2023-03-02 | ||
| 2022-09-30 | $241.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $498.08K derived: sum of 2 quarters · filed 2022-11-01 | $753.93K 10-Q · filed 2022-11-01 | $1.02M derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2022-06-30 | $256.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $512.64K 10-Q · filed 2022-08-04 | $783.44K derived: sum of 3 quarters · filed 2023-05-12 | $1.05M derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2022-03-31 | $255.86K 10-Q · filed 2023-05-12 | $526.66K derived: sum of 2 quarters · filed 2023-05-12 | $795.58K derived: sum of 3 quarters · filed 2023-05-12 | $1.03M derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2021-12-31 | $270.80K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $539.72K derived: sum of 2 quarters · filed 2023-03-02 | $776.34K derived: sum of 3 quarters · filed 2023-03-02 | $997.87K 10-K · filed 2023-03-02 | ||
| 2021-09-30 | $268.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $505.54K derived: sum of 2 quarters · filed 2022-11-01 | $727.07K 10-Q · filed 2022-11-01 | |||
| 2021-06-30 | $236.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $458.15K 10-Q · filed 2022-08-04 | ||||
| 2021-03-31 | $221.53K 10-Q · filed 2022-05-10 | |||||
| 2020-12-31 | $393.43K 10-K · filed 2022-01-26 | |||||
| 2020-05-31 | $0.00 10-K · filed 2022-01-26 |