Diversicare Healthcare Services, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Diversicare Healthcare Services, Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$1.82 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2021-11-09
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-09-30 was $782.00K, a 86.61% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-06-30 was -$1.47M, a 249.54% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-03-31 was -$1.14M.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2020-12-31 was -$2.97M, a 213.23% decline year-over-year.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $3.06M, a 54.28% decline from fiscal 2019.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2019 was $6.69M, a 12.94% increase from fiscal 2018.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2018 was $5.93M.
- Diversicare Healthcare Services, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2017 was -$385.00K, a 123.77% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$685.00K derived: sum of 2 quarters · filed 2021-11-09 | -$1.82M 10-Q · filed 2021-11-09 | -$4.79M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$2.60M 10-Q · filed 2021-08-10 | -$5.57M derived: sum of 3 quarters · filed 2021-08-10 | $268.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2021-03-31 | -$1.14M 10-Q · filed 2021-05-11 | -$4.11M derived: sum of 2 quarters · filed 2021-05-11 | $1.74M derived: sum of 3 quarters · filed 2021-11-09 | $2.72M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $2.87M derived: sum of 2 quarters · filed 2021-11-09 | $3.85M derived: sum of 3 quarters · filed 2021-11-09 | $3.06M 10-K · filed 2021-03-11 | ||||
| 2020-09-30 | $5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $6.82M derived: sum of 2 quarters · filed 2021-11-09 | $6.03M 10-Q · filed 2021-11-09 | $8.65M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $981.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $189.00K 10-Q · filed 2021-08-10 | $2.81M derived: sum of 3 quarters · filed 2021-08-10 | $5.86M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | -$792.00K 10-Q · filed 2021-05-11 | $1.83M derived: sum of 2 quarters · filed 2021-05-11 | $4.87M derived: sum of 3 quarters · filed 2021-05-11 | $2.94M derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $5.67M derived: sum of 2 quarters · filed 2021-03-11 | $3.73M derived: sum of 3 quarters · filed 2021-03-11 | $6.69M 10-K · filed 2021-03-11 | ||||
| 2019-09-30 | $3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.10M derived: sum of 2 quarters · filed 2020-11-05 | $4.07M 10-Q · filed 2020-11-05 | $7.62M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.03M 10-Q · filed 2020-08-06 | $4.57M derived: sum of 3 quarters · filed 2020-08-06 | $4.30M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $2.97M 10-Q · filed 2020-05-07 | $6.51M derived: sum of 2 quarters · filed 2020-05-07 | $6.24M derived: sum of 3 quarters · filed 2020-05-07 | $8.45M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $3.27M derived: sum of 2 quarters · filed 2020-03-05 | $5.49M derived: sum of 3 quarters · filed 2020-03-05 | $5.93M 10-K · filed 2020-03-05 | $5.86M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | -$272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $1.94M derived: sum of 2 quarters · filed 2019-10-31 | $2.38M 10-Q · filed 2019-10-31 | $2.45M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $2.65M 10-Q · filed 2019-08-05 | $2.73M derived: sum of 3 quarters · filed 2020-03-05 | $2.89M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $439.00K 10-Q · filed 2019-05-02 | $513.00K derived: sum of 2 quarters · filed 2020-03-05 | $674.00K derived: sum of 3 quarters · filed 2020-03-05 | $1.14M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | $74.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-05 | $235.00K derived: sum of 2 quarters · filed 2020-03-05 | $696.00K derived: sum of 3 quarters · filed 2020-03-05 | -$385.00K 10-K · filed 2020-03-05 | ||||
| 2017-09-30 | $161.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-02 | $622.00K derived: sum of 2 quarters · filed 2018-11-02 | -$459.00K 10-Q/A · filed 2018-11-02 | -$459.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $461.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$620.00K 10-Q · filed 2018-08-02 | -$620.00K derived: sum of 3 quarters · filed 2019-02-28 | $616.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$1.08M 10-Q · filed 2018-05-03 | -$1.08M derived: sum of 2 quarters · filed 2019-02-28 | $155.00K derived: sum of 3 quarters · filed 2019-02-28 | $264.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.24M derived: sum of 2 quarters · filed 2019-02-28 | $1.34M derived: sum of 3 quarters · filed 2019-02-28 | $1.62M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.34M derived: sum of 2 quarters · filed 2017-11-02 | $1.62M 10-Q · filed 2017-11-02 | $1.17M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $384.00K 10-Q · filed 2017-08-03 | -$63.00K derived: sum of 3 quarters · filed 2018-03-01 | -$385.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $275.00K 10-Q · filed 2017-05-04 | -$172.00K derived: sum of 2 quarters · filed 2018-03-01 | -$494.00K derived: sum of 3 quarters · filed 2018-03-01 | -$540.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$769.00K derived: sum of 2 quarters · filed 2018-03-01 | -$815.00K derived: sum of 3 quarters · filed 2018-03-01 | $60.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$368.00K derived: sum of 2 quarters · filed 2016-11-03 | $507.00K 10-Q · filed 2016-11-03 | $368.00K derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $829.00K 10-Q · filed 2016-08-04 | $690.00K derived: sum of 3 quarters · filed 2017-03-02 | $867.00K derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | $875.00K 10-Q · filed 2016-05-05 | $736.00K derived: sum of 2 quarters · filed 2017-03-02 | $913.00K derived: sum of 3 quarters · filed 2017-03-02 | $805.00K derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | -$139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $38.00K derived: sum of 2 quarters · filed 2017-03-02 | -$70.00K derived: sum of 3 quarters · filed 2017-03-02 | $184.00K 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $69.00K derived: sum of 2 quarters · filed 2015-11-05 | $323.00K 10-Q · filed 2015-11-05 | -$1.64M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $146.00K 10-Q · filed 2015-08-06 | -$1.81M derived: sum of 3 quarters · filed 2016-03-03 | $1.24M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-03-31 | $254.00K 10-Q · filed 2015-05-07 | $249.00K 10-Q · filed 2014-05-08 | -$1.71M derived: sum of 2 quarters · filed 2016-03-03 | $1.35M derived: sum of 3 quarters · filed 2016-03-03 | -$1.68M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $1.09M derived: sum of 2 quarters · filed 2016-03-03 | -$1.94M derived: sum of 3 quarters · filed 2016-03-03 | -$837.00K 10-K · filed 2016-03-03 | -$862.00K 10-K · filed 2014-03-06 | |||
| 2013-09-30 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $25.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.12M 10-Q · filed 2014-11-06 | $1.11M 10-Q · filed 2013-11-07 | -$1.20M derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2013-06-30 | -$3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.93M 10-Q · filed 2014-08-07 | -$1.94M 10-Q · filed 2013-08-08 | -$4.25M derived: sum of 3 quarters · filed 2015-03-05 | -$806.00K derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2013-03-31 | $1.10M 10-Q · filed 2014-05-08 | $1.10M 10-Q · filed 2013-05-10 | -$1.22M derived: sum of 2 quarters · filed 2015-03-05 | $2.22M derived: sum of 3 quarters · filed 2015-03-05 | $1.55M derived: sum of 4 quarters · filed 2015-03-05 | |||
| 2012-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $1.12M derived: sum of 2 quarters · filed 2015-03-05 | $453.00K derived: sum of 3 quarters · filed 2015-03-05 | $425.00K 10-K · filed 2015-03-05 | $445.00K 10-K · filed 2013-03-07 | |||
| 2012-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.77M derived: sum of 2 quarters · filed 2013-11-07 | $2.74M 10-Q · filed 2013-11-07 | $2.75M 10-Q · filed 2012-11-07 | $211.00K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | -$670.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-08 | -$698.00K 10-Q · filed 2013-08-08 | -$3.23M derived: sum of 3 quarters · filed 2014-03-06 | -$1.86M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-03-31 | -$28.00K 10-Q/A · filed 2013-05-17 | -$2.56M derived: sum of 2 quarters · filed 2014-03-06 | -$1.19M derived: sum of 3 quarters · filed 2014-03-06 | -$979.00K derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2011-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$1.16M derived: sum of 2 quarters · filed 2014-03-06 | -$951.00K derived: sum of 3 quarters · filed 2014-03-06 | -$1.13M 10-K · filed 2014-03-06 | $140.00K 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.58M derived: sum of 2 quarters · filed 2012-11-07 | $1.41M 10-Q · filed 2012-11-07 | $2.15M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-06-30 | $209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $32.00K 10-Q · filed 2012-08-08 | $773.00K derived: sum of 3 quarters · filed 2013-03-07 | $1.44M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-03-31 | -$177.00K 10-Q · filed 2012-05-09 | $564.00K derived: sum of 2 quarters · filed 2013-03-07 | $1.23M derived: sum of 3 quarters · filed 2013-03-07 | |||||
| 2010-12-31 | $741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.41M derived: sum of 2 quarters · filed 2013-03-07 | $1.82M 10-K · filed 2013-03-07 | |||||
| 2010-09-30 | $664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $1.08M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $412.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$621.00K 10-K · filed 2012-03-07 |