Charlotte's Web Holdings, Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
Charlotte's Web Holdings, Inc. (CWBHF) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $355.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-13
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $241.00K, a 49.48% decline year-over-year.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $114.00K, a 75.90% decline year-over-year.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $231.00K, a 41.96% decline year-over-year.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $398.00K, a 14.41% decline year-over-year.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $1.58M, a 10.84% decline from fiscal 2024.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $1.77M, a 7.66% decline from fiscal 2023.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $1.92M, a 10.62% decline from fiscal 2022.
- Charlotte's Web Holdings, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $2.15M, a 9.38% decline from fiscal 2021.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $355.00K 10-Q · filed 2026-08-13 | $586.00K derived: sum of 3 quarters · filed 2026-08-13 | $984.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $114.00K 10-Q · filed 2026-05-13 | $345.00K derived: sum of 2 quarters · filed 2026-05-13 | $743.00K derived: sum of 3 quarters · filed 2026-05-13 | $1.22M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $629.00K derived: sum of 2 quarters · filed 2026-03-31 | $1.11M derived: sum of 3 quarters · filed 2026-08-13 | $1.58M 10-K · filed 2026-03-31 |
| 2025-09-30 | $398.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $875.00K derived: sum of 2 quarters · filed 2026-08-13 | $1.35M 10-Q · filed 2025-11-12 | $1.75M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $950.00K 10-Q · filed 2026-08-13 | $1.35M derived: sum of 3 quarters · filed 2026-08-13 | $1.81M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $473.00K 10-Q · filed 2026-05-13 | $871.00K derived: sum of 2 quarters · filed 2026-05-13 | $1.34M derived: sum of 3 quarters · filed 2026-05-13 | $1.80M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $863.00K derived: sum of 2 quarters · filed 2026-03-31 | $1.33M derived: sum of 3 quarters · filed 2026-03-31 | $1.77M 10-K · filed 2026-03-31 |
| 2024-09-30 | $465.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $930.00K derived: sum of 2 quarters · filed 2025-11-12 | $1.37M 10-Q · filed 2025-11-12 | $1.84M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $908.00K 10-Q · filed 2025-08-13 | $1.37M derived: sum of 3 quarters · filed 2025-08-13 | $1.85M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $443.00K 10-Q · filed 2025-05-14 | $908.00K derived: sum of 2 quarters · filed 2025-05-14 | $1.39M derived: sum of 3 quarters · filed 2025-05-14 | $1.87M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $942.00K derived: sum of 2 quarters · filed 2025-03-19 | $1.43M derived: sum of 3 quarters · filed 2025-03-19 | $1.92M 10-K · filed 2025-03-19 |
| 2023-09-30 | $477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $960.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.45M 10-Q · filed 2024-11-14 | $1.72M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $483.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $976.00K 10-Q · filed 2024-08-08 | $1.25M derived: sum of 3 quarters · filed 2024-08-08 | $1.89M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $493.00K 10-Q · filed 2024-05-08 | $762.00K derived: sum of 2 quarters · filed 2024-05-08 | $1.40M derived: sum of 3 quarters · filed 2024-05-08 | $2.00M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $910.00K derived: sum of 2 quarters · filed 2024-03-21 | $1.51M derived: sum of 3 quarters · filed 2024-03-21 | $2.15M 10-K · filed 2024-03-21 |
| 2022-09-30 | $641.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.24M derived: sum of 2 quarters · filed 2023-11-09 | $1.88M 10-Q · filed 2023-11-09 | $4.25M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $1.24M 10-Q · filed 2023-08-10 | $3.60M derived: sum of 3 quarters · filed 2023-08-10 | $2.29M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $636.00K 10-Q · filed 2023-05-12 | $3.00M derived: sum of 2 quarters · filed 2023-05-12 | $1.70M derived: sum of 3 quarters · filed 2023-05-12 | |
| 2021-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $1.06M derived: sum of 2 quarters · filed 2023-03-23 | $2.37M 10-K · filed 2023-03-23 | |
| 2021-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $1.31M 10-Q · filed 2022-08-09 |