Diversicare Healthcare Services, Inc. Increase (Decrease) in Contract with Customer, Liability
Diversicare Healthcare Services, Inc. reported Increase (Decrease) in Contract with Customer, Liability of -$17.73 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2021-11-09
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2021-09-30 was -$2.36M, a 228.52% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2021-06-30 was -$8.97M, a 135.43% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2021-03-31 was -$6.39M.
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2020-12-31 was -$1.26M.
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for fiscal 2020 was $25.90M.
- Diversicare Healthcare Services, Inc. increase (decrease) in contract with customer, liability for fiscal 2019 was $0.00.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2021-09-30 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$11.33M derived: sum of 2 quarters · filed 2021-11-09 | -$17.73M 10-Q · filed 2021-11-09 | -$18.98M derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-06-30 | -$8.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$15.37M 10-Q · filed 2021-08-10 | -$16.62M derived: sum of 3 quarters · filed 2021-08-10 | -$14.79M derived: sum of 4 quarters · filed 2021-11-09 |
| 2021-03-31 | -$6.39M 10-Q · filed 2021-05-11 | -$7.65M derived: sum of 2 quarters · filed 2021-05-11 | -$5.82M derived: sum of 3 quarters · filed 2021-11-09 | $19.50M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $580.00K derived: sum of 2 quarters · filed 2021-11-09 | $25.90M derived: sum of 3 quarters · filed 2021-11-09 | $25.90M 10-K · filed 2021-03-11 |
| 2020-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $27.16M derived: sum of 2 quarters · filed 2021-11-09 | $27.16M 10-Q · filed 2021-11-09 | $27.16M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $25.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $25.32M 10-Q · filed 2021-08-10 | $25.32M derived: sum of 3 quarters · filed 2021-08-10 | $25.32M derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-11 | $0.00 derived: sum of 2 quarters · filed 2021-05-11 | $0.00 derived: sum of 3 quarters · filed 2021-05-11 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 10-K · filed 2021-03-11 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 |