CARRIAGE SERVICES, INC. Increase (Decrease) in Prepaid Expense and Other Assets
CARRIAGE SERVICES, INC. (CSV) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.72 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.55M, a 221.07% increase year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.16M, a 83.73% increase year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.45M, a 85.99% increase year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $983.00K, a 23.50% decline year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.55M, a 19.42% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $4.40M, a 35.61% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $3.25M, a 69.33% increase from fiscal 2022.
- CARRIAGE SERVICES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.92M, a 62.32% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.72M 10-Q · filed 2026-08-06 | $4.16M derived: sum of 3 quarters · filed 2026-08-06 | $5.15M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.16M 10-Q · filed 2026-05-07 | $2.61M derived: sum of 2 quarters · filed 2026-05-07 | $3.59M derived: sum of 3 quarters · filed 2026-05-07 | $4.08M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.43M derived: sum of 2 quarters · filed 2026-02-26 | $2.91M derived: sum of 3 quarters · filed 2026-08-06 | $3.55M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $983.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.47M derived: sum of 2 quarters · filed 2026-08-06 | $2.10M 10-Q · filed 2025-11-06 | $2.88M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $484.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.12M 10-Q · filed 2026-08-06 | $1.90M derived: sum of 3 quarters · filed 2026-08-06 | $3.18M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $633.00K 10-Q · filed 2026-05-07 | $1.41M derived: sum of 2 quarters · filed 2026-05-07 | $2.70M derived: sum of 3 quarters · filed 2026-05-07 | $4.20M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $778.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.06M derived: sum of 2 quarters · filed 2026-02-26 | $3.57M derived: sum of 3 quarters · filed 2026-02-26 | $4.40M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.79M derived: sum of 2 quarters · filed 2025-11-06 | $3.62M 10-Q · filed 2025-11-06 | $4.58M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.34M 10-Q · filed 2025-08-07 | $3.30M derived: sum of 3 quarters · filed 2026-02-26 | $3.82M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $834.00K 10-Q · filed 2025-05-02 | $1.79M derived: sum of 2 quarters · filed 2026-02-26 | $2.31M derived: sum of 3 quarters · filed 2026-02-26 | $2.80M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.48M derived: sum of 2 quarters · filed 2026-02-26 | $1.97M derived: sum of 3 quarters · filed 2026-02-26 | $3.25M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $1.01M derived: sum of 2 quarters · filed 2024-11-01 | $2.29M 10-Q · filed 2024-11-01 | $2.82M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $490.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.77M 10-Q · filed 2024-08-02 | $2.30M derived: sum of 3 quarters · filed 2025-02-28 | $2.94M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $1.28M 10-Q · filed 2024-05-03 | $1.81M derived: sum of 2 quarters · filed 2025-02-28 | $2.45M derived: sum of 3 quarters · filed 2025-02-28 | $2.85M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.17M derived: sum of 2 quarters · filed 2025-02-28 | $1.58M derived: sum of 3 quarters · filed 2025-02-28 | $1.92M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $634.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.04M derived: sum of 2 quarters · filed 2023-11-09 | $1.38M 10-Q · filed 2023-11-09 | $1.68M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-06-30 | $407.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $747.00K 10-Q · filed 2023-08-07 | $1.04M derived: sum of 3 quarters · filed 2024-03-01 | $1.34M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | $340.00K 10-Q · filed 2023-05-05 | $634.00K derived: sum of 2 quarters · filed 2024-03-01 | $929.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.23M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $589.00K derived: sum of 2 quarters · filed 2024-03-01 | $890.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.18M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $596.00K derived: sum of 2 quarters · filed 2022-11-02 | $887.00K 10-Q · filed 2022-11-02 | $1.13M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $592.00K 10-Q · filed 2022-08-02 | $831.00K derived: sum of 3 quarters · filed 2023-03-01 | $1.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $291.00K 10-Q · filed 2022-05-03 | $530.00K derived: sum of 2 quarters · filed 2023-03-01 | $803.00K derived: sum of 3 quarters · filed 2023-03-01 | $1.02M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $512.00K derived: sum of 2 quarters · filed 2023-03-01 | $725.00K derived: sum of 3 quarters · filed 2023-03-01 | $1.01M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $486.00K derived: sum of 2 quarters · filed 2021-11-03 | $776.00K 10-Q · filed 2021-11-03 | $225.00K 10-Q · filed 2020-11-03 | $1.46M derived: sum of 4 quarters · filed 2022-03-02 | |||
| 2020-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $503.00K 10-Q · filed 2021-08-04 | $150.00K 10-Q · filed 2020-08-04 | $1.19M derived: sum of 3 quarters · filed 2022-03-02 | $1.22M derived: sum of 4 quarters · filed 2022-03-02 | |||
| 2020-03-31 | $290.00K 10-Q · filed 2021-05-05 | $103.00K 10-Q · filed 2020-05-27 | $973.00K derived: sum of 2 quarters · filed 2022-03-02 | $1.00M derived: sum of 3 quarters · filed 2022-03-02 | $1.19M derived: sum of 4 quarters · filed 2022-03-02 | |||
| 2019-12-31 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $712.00K derived: sum of 2 quarters · filed 2022-03-02 | $900.00K derived: sum of 3 quarters · filed 2022-03-02 | $924.00K 10-K · filed 2022-03-02 | $251.00K 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $217.00K derived: sum of 2 quarters · filed 2020-11-03 | $241.00K 10-Q · filed 2020-11-03 | $906.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $212.00K 10-Q · filed 2020-08-04 | $877.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.12M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $24.00K 10-Q · filed 2020-05-27 | $689.00K derived: sum of 2 quarters · filed 2021-03-02 | $932.00K derived: sum of 3 quarters · filed 2021-03-02 | $949.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $908.00K derived: sum of 2 quarters · filed 2021-03-02 | $925.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.01M 10-K · filed 2021-03-02 | $390.00K 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $260.00K derived: sum of 2 quarters · filed 2019-10-30 | $345.00K 10-Q · filed 2019-10-30 | $536.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $102.00K 10-Q · filed 2019-08-01 | $293.00K derived: sum of 3 quarters · filed 2020-02-28 | $164.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $85.00K 10-Q · filed 2019-05-02 | $276.00K derived: sum of 2 quarters · filed 2020-02-28 | $147.00K derived: sum of 3 quarters · filed 2020-02-28 | $16.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $62.00K derived: sum of 2 quarters · filed 2020-02-28 | -$69.00K derived: sum of 3 quarters · filed 2020-02-28 | -$149.00K 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$129.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$260.00K derived: sum of 2 quarters · filed 2018-11-01 | -$340.00K 10-Q · filed 2018-11-01 | $1.20M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$211.00K 10-Q · filed 2018-07-31 | $1.33M derived: sum of 3 quarters · filed 2019-02-28 | $1.24M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$80.00K 10-Q · filed 2018-04-27 | $1.46M derived: sum of 2 quarters · filed 2019-02-28 | $1.38M derived: sum of 3 quarters · filed 2019-02-28 | $1.30M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.46M derived: sum of 2 quarters · filed 2019-02-28 | $1.39M derived: sum of 3 quarters · filed 2019-02-28 | $1.16M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$156.00K derived: sum of 2 quarters · filed 2017-10-25 | -$386.00K 10-Q · filed 2017-10-25 | -$422.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$300.00K 10-Q · filed 2017-07-28 | -$336.00K derived: sum of 3 quarters · filed 2018-02-21 | -$333.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$230.00K 10-Q · filed 2017-04-26 | -$266.00K derived: sum of 2 quarters · filed 2018-02-21 | -$263.00K derived: sum of 3 quarters · filed 2018-02-21 | -$269.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$33.00K derived: sum of 2 quarters · filed 2018-02-21 | -$39.00K derived: sum of 3 quarters · filed 2018-02-21 | -$150.00K 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$3.00K derived: sum of 2 quarters · filed 2016-10-26 | -$114.00K 10-Q · filed 2016-10-26 | -$145.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$117.00K 10-Q · filed 2016-07-26 | -$148.00K derived: sum of 3 quarters · filed 2017-02-23 | -$126.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$111.00K 10-Q · filed 2016-04-26 | -$142.00K derived: sum of 2 quarters · filed 2017-02-23 | -$120.00K derived: sum of 3 quarters · filed 2017-02-23 | -$264.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$9.00K derived: sum of 2 quarters · filed 2017-02-23 | -$153.00K derived: sum of 3 quarters · filed 2017-02-23 | $165.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$122.00K derived: sum of 2 quarters · filed 2015-11-03 | $196.00K 10-Q · filed 2015-11-03 | $212.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $174.00K 10-Q · filed 2015-08-04 | $190.00K derived: sum of 3 quarters · filed 2016-02-23 | $233.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | $318.00K 10-Q · filed 2015-05-05 | $334.00K derived: sum of 2 quarters · filed 2016-02-23 | $377.00K derived: sum of 3 quarters · filed 2016-02-23 | $374.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $59.00K derived: sum of 2 quarters · filed 2016-02-23 | $56.00K derived: sum of 3 quarters · filed 2016-02-23 | $35.00K 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $40.00K derived: sum of 2 quarters · filed 2014-10-29 | $19.00K 10-Q · filed 2014-10-29 | $19.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$24.00K 10-Q · filed 2014-08-05 | -$24.00K derived: sum of 3 quarters · filed 2015-02-25 | $89.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$21.00K 10-Q · filed 2014-05-07 | $0.00 10-Q · filed 2013-05-08 | -$21.00K derived: sum of 2 quarters · filed 2015-02-25 | $92.00K derived: sum of 3 quarters · filed 2015-02-25 | -$21.00K derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $113.00K derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $38.00K 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $38.00K 10-Q · filed 2013-11-06 | $43.00K derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-06-30 | -$113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$75.00K 10-Q · filed 2013-08-08 | $38.00K 10-Q · filed 2012-08-07 | -$70.00K derived: sum of 3 quarters · filed 2014-03-06 | -$72.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-03-31 | $38.00K 10-Q · filed 2013-05-08 | $37.00K 10-Q · filed 2012-05-07 | $43.00K derived: sum of 2 quarters · filed 2014-03-06 | $41.00K derived: sum of 3 quarters · filed 2014-03-06 | $34.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2011-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $3.00K derived: sum of 2 quarters · filed 2014-03-06 | -$4.00K derived: sum of 3 quarters · filed 2014-03-06 | $38.00K 10-K · filed 2014-03-06 | ||||
| 2011-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$9.00K derived: sum of 2 quarters · filed 2012-11-07 | $33.00K 10-Q · filed 2012-11-07 | $38.00K 10-Q · filed 2011-11-07 | ||||
| 2011-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $35.00K 10-Q · filed 2012-08-07 | $38.00K 10-Q · filed 2011-08-05 | |||||
| 2011-03-31 | $42.00K 10-Q · filed 2012-05-07 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-18 | |||||||
| 2009-12-31 | $108.00K 10-K · filed 2012-03-09 |
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