DocGo Inc. Increase (Decrease) in Prepaid Expense and Other Assets
DocGo Inc. (DCGO) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$141.90 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-17
- DocGo Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$179.57K, a 103.67% decline year-over-year.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $37.67K, a 90.26% decline year-over-year.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.00M.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $129.75K, a 1198.90% increase year-over-year.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.40M.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$13.01M, a 219.95% decline from fiscal 2023.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $10.84M, a 159.36% increase from fiscal 2022.
- DocGo Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $4.18M, a 335.00% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$179.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-17 | -$141.90K 10-Q · filed 2026-08-17 | -$2.15M derived: sum of 3 quarters · filed 2026-08-17 | -$2.02M derived: sum of 4 quarters · filed 2026-08-17 |
| 2026-03-31 | $37.67K 10-Q · filed 2026-05-11 | -$1.97M derived: sum of 2 quarters · filed 2026-05-11 | -$1.84M derived: sum of 3 quarters · filed 2026-05-11 | $3.05M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.87M derived: sum of 2 quarters · filed 2026-03-16 | $3.01M derived: sum of 3 quarters · filed 2026-08-17 | $3.40M 10-K · filed 2026-03-16 |
| 2025-09-30 | $129.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $5.02M derived: sum of 2 quarters · filed 2026-08-17 | $5.40M 10-Q · filed 2025-11-10 | $4.73M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-06-30 | $4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-17 | $5.27M 10-Q · filed 2026-08-17 | $4.60M derived: sum of 3 quarters · filed 2026-08-17 | $4.61M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-03-31 | $386.73K 10-Q · filed 2026-05-11 | -$287.37K derived: sum of 2 quarters · filed 2026-05-11 | -$277.38K derived: sum of 3 quarters · filed 2026-05-11 | -$5.89M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$674.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$664.12K derived: sum of 2 quarters · filed 2026-03-16 | -$6.28M derived: sum of 3 quarters · filed 2026-03-16 | -$13.01M 10-K · filed 2026-03-16 |
| 2024-09-30 | $9.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$5.60M derived: sum of 2 quarters · filed 2025-11-10 | -$12.33M 10-Q · filed 2025-11-10 | -$1.83M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$5.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$12.34M 10-Q · filed 2025-08-07 | -$1.84M derived: sum of 3 quarters · filed 2026-03-16 | -$1.72M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$6.73M 10-Q · filed 2025-05-08 | $3.78M derived: sum of 2 quarters · filed 2026-03-16 | $3.89M derived: sum of 3 quarters · filed 2026-03-16 | $3.94M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $10.62M derived: sum of 2 quarters · filed 2026-03-16 | $10.67M derived: sum of 3 quarters · filed 2026-03-16 | $10.84M 10-K · filed 2026-03-16 |
| 2023-09-30 | $112.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $162.03K derived: sum of 2 quarters · filed 2024-11-07 | $336.09K 10-Q · filed 2024-11-07 | $4.23M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $49.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $223.47K 10-Q · filed 2024-08-07 | $4.12M derived: sum of 3 quarters · filed 2025-02-27 | $1.23M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $174.06K 10-Q · filed 2024-05-08 | $4.07M derived: sum of 2 quarters · filed 2025-02-27 | $1.18M derived: sum of 3 quarters · filed 2025-02-27 | $2.82M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.01M derived: sum of 2 quarters · filed 2025-02-27 | $2.64M derived: sum of 3 quarters · filed 2025-02-27 | $4.18M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$1.25M derived: sum of 2 quarters · filed 2023-11-06 | $282.67K 10-Q · filed 2023-11-06 | -$3.29M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.17M 10-Q · filed 2023-08-08 | -$396.60K derived: sum of 3 quarters · filed 2024-02-28 | $1.78M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.54M 10-Q · filed 2023-05-09 | -$2.03M derived: sum of 2 quarters · filed 2024-02-28 | $145.32K derived: sum of 3 quarters · filed 2024-02-28 | $377.17K derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.39M derived: sum of 2 quarters · filed 2024-02-28 | -$1.16M derived: sum of 3 quarters · filed 2024-02-28 | $961.16K 10-K · filed 2024-02-28 |
| 2021-09-30 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $2.41M derived: sum of 2 quarters · filed 2022-11-08 | $4.53M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $231.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.35M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $2.12M 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | -$94.09K 10-K · filed 2022-03-15 |
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