EXELA TECHNOLOGIES, INC. Capitalized Contract Cost, Amortization
EXELA TECHNOLOGIES, INC. reported Capitalized Contract Cost, Amortization of $200.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CapitalizedContractCostAmortization · last filed 2024-11-14
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for the quarter ending 2024-09-30 was $200.00K, a 0.00% change year-over-year.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for the quarter ending 2024-06-30 was $200.00K, a 0.00% change year-over-year.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for the quarter ending 2024-03-31 was $300.00K, a 50.00% increase year-over-year.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for the quarter ending 2023-12-31 was $300.00K, a 0.00% change year-over-year.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for fiscal 2023 was $900.00K, a 18.18% decline from fiscal 2022.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for fiscal 2022 was $1.10M, a 26.67% decline from fiscal 2021.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for fiscal 2021 was $1.50M, a 37.50% decline from fiscal 2020.
- EXELA TECHNOLOGIES, INC. capitalized contract cost, amortization for fiscal 2020 was $2.40M, a 17.24% decline from fiscal 2019.
| Period end | Capitalized Contract Cost, Amortization 3 month | Capitalized Contract Cost, Amortization 6 month | Capitalized Contract Cost, Amortization 9 month | Capitalized Contract Cost, Amortization 12 month | Capitalized Contract Cost, Amortization 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-14 | $400.00K derived: sum of 2 quarters · filed 2024-11-14 | $700.00K 10-Q · filed 2024-11-14 | $1.00M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2024-06-30 | $200.00K 10-Q · filed 2024-08-14 | $500.00K 10-Q · filed 2024-08-14 | $800.00K derived: sum of 3 quarters · filed 2024-08-14 | $1.00M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2024-03-31 | $300.00K 10-Q · filed 2024-05-15 | $600.00K derived: sum of 2 quarters · filed 2024-05-15 | $800.00K derived: sum of 3 quarters · filed 2024-11-14 | $1.00M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $500.00K derived: sum of 2 quarters · filed 2024-11-14 | $700.00K derived: sum of 3 quarters · filed 2024-11-14 | $900.00K 10-K · filed 2024-04-03 | |
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-14 | $400.00K derived: sum of 2 quarters · filed 2024-11-14 | $600.00K 10-Q · filed 2024-11-14 | $900.00K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $200.00K 10-Q · filed 2024-08-14 | $400.00K 10-Q · filed 2024-08-14 | $700.00K derived: sum of 3 quarters · filed 2024-08-14 | $900.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $200.00K 10-Q · filed 2024-05-15 | $500.00K derived: sum of 2 quarters · filed 2024-05-15 | $700.00K derived: sum of 3 quarters · filed 2024-05-15 | $1.00M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $500.00K derived: sum of 2 quarters · filed 2024-04-03 | $800.00K derived: sum of 3 quarters · filed 2024-04-03 | $1.10M 10-K · filed 2024-04-03 | |
| 2022-09-30 | $200.00K 10-Q · filed 2024-01-05 | $500.00K derived: sum of 2 quarters · filed 2024-01-05 | $800.00K 10-Q · filed 2024-01-05 | $1.10M derived: sum of 4 quarters · filed 2024-01-05 | |
| 2022-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-30 | $600.00K 10-Q · filed 2023-11-30 | $900.00K derived: sum of 3 quarters · filed 2023-11-30 | $1.30M derived: sum of 4 quarters · filed 2023-11-30 | |
| 2022-03-31 | $300.00K 10-Q · filed 2023-05-10 | $600.00K derived: sum of 2 quarters · filed 2023-05-10 | $1.00M derived: sum of 3 quarters · filed 2023-05-10 | $1.40M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $700.00K derived: sum of 2 quarters · filed 2023-04-03 | $1.10M derived: sum of 3 quarters · filed 2023-04-03 | $1.50M 10-K · filed 2023-04-03 | |
| 2021-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $800.00K derived: sum of 2 quarters · filed 2021-11-08 | $1.20M 10-Q · filed 2021-11-08 | $1.80M derived: sum of 4 quarters · filed 2023-04-03 | |
| 2021-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $800.00K 10-Q · filed 2021-08-16 | $1.40M derived: sum of 3 quarters · filed 2023-04-03 | $1.90M derived: sum of 4 quarters · filed 2023-04-03 | |
| 2021-03-31 | $400.00K 10-Q · filed 2021-05-06 | $1.00M derived: sum of 2 quarters · filed 2023-04-03 | $1.50M derived: sum of 3 quarters · filed 2023-04-03 | $2.10M derived: sum of 4 quarters · filed 2023-04-03 | |
| 2020-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $1.10M derived: sum of 2 quarters · filed 2023-04-03 | $1.70M derived: sum of 3 quarters · filed 2023-04-03 | $2.40M 10-K · filed 2023-04-03 | |
| 2020-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.10M derived: sum of 2 quarters · filed 2020-11-09 | $1.80M 10-Q · filed 2020-11-09 | -$3.70M derived: sum of 4 quarters · filed 2021-03-22 | |
| 2020-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.30M 10-Q · filed 2020-08-10 | -$4.20M derived: sum of 3 quarters · filed 2021-03-22 | -$600.00K derived: sum of 4 quarters · filed 2021-03-22 | |
| 2020-03-31 | $700.00K 10-Q · filed 2020-06-29 | -$4.80M derived: sum of 2 quarters · filed 2021-03-22 | -$1.20M derived: sum of 3 quarters · filed 2021-03-22 | $1.40M derived: sum of 4 quarters · filed 2021-03-22 | |
| 2019-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | -$1.90M derived: sum of 2 quarters · filed 2021-03-22 | $700.00K derived: sum of 3 quarters · filed 2021-03-22 | $2.90M 10-K · filed 2021-03-22 | |
| 2019-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $6.20M derived: sum of 2 quarters · filed 2019-11-12 | $8.40M 10-Q · filed 2019-11-12 | $4.20M derived: sum of 4 quarters · filed 2020-06-09 | |
| 2019-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $4.80M 10-Q · filed 2019-08-08 | $600.00K derived: sum of 3 quarters · filed 2020-06-09 | $3.00M derived: sum of 4 quarters · filed 2020-06-09 | |
| 2019-03-31 | $2.20M 10-Q · filed 2019-05-10 | -$2.00M derived: sum of 2 quarters · filed 2020-06-09 | $400.00K derived: sum of 3 quarters · filed 2020-06-09 | ||
| 2018-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-09 | -$1.80M derived: sum of 2 quarters · filed 2020-06-09 | $3.10M 10-K · filed 2020-06-09 | $10.50M 10-K · filed 2019-03-20 | |
| 2018-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $7.30M 10-Q · filed 2018-11-08 | |||
| 2018-06-30 | $4.90M 10-Q · filed 2018-08-09 |