EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.55 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2022-10-27
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-09-30 was $308.00K.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-06-30 was -$3.98M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-03-31 was $1.12M, a 5214.29% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2021-12-31 was $4.21M, a 39.22% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $1.18M, a 77.03% decline from fiscal 2020.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $5.13M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2019 was -$1.39M, a 130.72% decline from fiscal 2018.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2018 was $4.51M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$3.67M derived: sum of 2 quarters · filed 2022-10-27 | -$2.55M 10-Q · filed 2022-10-27 | $1.66M derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2022-06-30 | -$3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$2.86M 10-Q · filed 2022-07-28 | $1.35M derived: sum of 3 quarters · filed 2022-07-28 | -$1.49M derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2022-03-31 | $1.12M 10-Q · filed 2022-04-28 | $5.33M derived: sum of 2 quarters · filed 2022-04-28 | $2.48M derived: sum of 3 quarters · filed 2022-10-27 | $2.27M derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2021-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.37M derived: sum of 2 quarters · filed 2022-10-27 | $1.16M derived: sum of 3 quarters · filed 2022-10-27 | $1.18M 10-K · filed 2022-02-24 | ||||
| 2021-09-30 | -$2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$3.05M derived: sum of 2 quarters · filed 2022-10-27 | -$3.03M 10-Q · filed 2022-10-27 | $3.90M derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2021-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$189.00K 10-Q · filed 2022-07-28 | $6.74M derived: sum of 3 quarters · filed 2022-07-28 | $4.04M derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-03-31 | $21.00K 10-Q · filed 2022-04-28 | $6.95M derived: sum of 2 quarters · filed 2022-04-28 | $4.25M derived: sum of 3 quarters · filed 2022-04-28 | $3.28M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | $6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $4.23M derived: sum of 2 quarters · filed 2022-02-24 | $3.26M derived: sum of 3 quarters · filed 2022-02-24 | $5.13M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$3.67M derived: sum of 2 quarters · filed 2021-11-02 | -$1.80M 10-Q · filed 2021-11-02 | -$1.50M 10-Q · filed 2020-10-29 | -$2.43M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$965.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $906.00K 10-Q · filed 2021-07-29 | $1.09M 10-Q · filed 2020-08-06 | $273.00K derived: sum of 3 quarters · filed 2022-02-24 | -$2.51M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $1.87M 10-Q · filed 2021-04-29 | $3.25M 10-Q · filed 2020-05-07 | $1.24M derived: sum of 2 quarters · filed 2022-02-24 | -$1.55M derived: sum of 3 quarters · filed 2022-02-24 | $1.08M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$3.42M derived: sum of 2 quarters · filed 2022-02-24 | -$794.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.39M 10-K · filed 2022-02-24 | -$1.22M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$161.00K derived: sum of 2 quarters · filed 2020-10-29 | -$752.00K 10-Q · filed 2020-10-29 | $413.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.03M 10-Q · filed 2020-08-06 | $3.20M derived: sum of 3 quarters · filed 2021-02-25 | $4.11M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$591.00K 10-Q · filed 2020-05-07 | $574.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.49M derived: sum of 3 quarters · filed 2021-02-25 | $1.75M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.08M derived: sum of 2 quarters · filed 2021-02-25 | $2.35M derived: sum of 3 quarters · filed 2021-02-25 | $4.51M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $914.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.18M derived: sum of 2 quarters · filed 2019-10-30 | $3.34M 10-Q · filed 2019-10-30 | $8.32M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $2.43M 10-Q · filed 2019-07-30 | $7.41M derived: sum of 3 quarters · filed 2020-02-27 | $9.37M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $2.16M 10-Q · filed 2019-04-30 | $7.14M derived: sum of 2 quarters · filed 2020-02-27 | $9.11M derived: sum of 3 quarters · filed 2020-02-27 | $661.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $6.94M derived: sum of 2 quarters · filed 2020-02-27 | -$1.50M derived: sum of 3 quarters · filed 2020-02-27 | -$218.00K 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$6.48M derived: sum of 2 quarters · filed 2018-11-01 | -$5.19M 10-Q · filed 2018-11-01 | -$360.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$8.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$7.16M 10-Q · filed 2018-08-02 | -$2.33M derived: sum of 3 quarters · filed 2019-02-28 | -$2.92M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.28M 10-Q · filed 2018-05-01 | $6.12M derived: sum of 2 quarters · filed 2019-02-28 | $5.53M derived: sum of 3 quarters · filed 2019-02-28 | $3.06M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.24M derived: sum of 2 quarters · filed 2019-02-28 | $1.78M derived: sum of 3 quarters · filed 2019-02-28 | $5.42M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$590.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$3.05M derived: sum of 2 quarters · filed 2017-10-26 | $587.00K 10-Q · filed 2017-10-26 | $4.68M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.18M 10-Q · filed 2017-07-27 | $5.27M derived: sum of 3 quarters · filed 2018-02-27 | $3.15M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $3.64M 10-Q · filed 2017-05-02 | $7.73M derived: sum of 2 quarters · filed 2018-02-27 | $5.61M derived: sum of 3 quarters · filed 2018-02-27 | $3.95M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.97M derived: sum of 2 quarters · filed 2018-02-27 | $313.00K derived: sum of 3 quarters · filed 2018-02-27 | $3.11M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$3.78M derived: sum of 2 quarters · filed 2016-10-27 | -$977.00K 10-Q · filed 2016-10-27 | $1.06M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.14M 10-Q · filed 2016-07-28 | $3.18M derived: sum of 3 quarters · filed 2017-03-15 | $3.06M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $2.80M 10-Q · filed 2016-04-29 | $4.84M derived: sum of 2 quarters · filed 2017-03-15 | $4.72M derived: sum of 3 quarters · filed 2017-03-15 | $2.54M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.92M derived: sum of 2 quarters · filed 2017-03-15 | -$257.00K derived: sum of 3 quarters · filed 2017-03-15 | $3.93M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | -$117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$2.30M derived: sum of 2 quarters · filed 2015-10-29 | $1.89M 10-Q · filed 2015-10-29 | $1.35M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $2.01M 10-Q · filed 2015-07-30 | $1.46M derived: sum of 3 quarters · filed 2016-02-26 | $3.04M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $4.19M 10-Q · filed 2015-05-01 | $3.64M derived: sum of 2 quarters · filed 2016-02-26 | $5.22M derived: sum of 3 quarters · filed 2016-02-26 | $5.68M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.03M derived: sum of 2 quarters · filed 2016-02-26 | $1.49M derived: sum of 3 quarters · filed 2016-02-26 | $3.42M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.04M derived: sum of 2 quarters · filed 2014-10-30 | $3.96M 10-Q · filed 2014-10-30 | $1.04M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $2.39M 10-Q · filed 2014-07-29 | -$535.00K derived: sum of 3 quarters · filed 2015-02-27 | $307.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $1.93M 10-Q · filed 2014-05-01 | -$998.00K derived: sum of 2 quarters · filed 2015-02-27 | -$156.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.43M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.08M derived: sum of 2 quarters · filed 2015-02-27 | -$499.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.79M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $842.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $2.42M derived: sum of 2 quarters · filed 2013-11-06 | $4.72M 10-Q · filed 2013-11-06 | $3.05M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $3.88M 10-Q · filed 2013-07-30 | $2.21M derived: sum of 3 quarters · filed 2014-03-03 | $9.60M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $2.29M 10-Q · filed 2013-05-03 | $628.00K derived: sum of 2 quarters · filed 2014-03-03 | $8.02M derived: sum of 3 quarters · filed 2014-03-03 | $6.41M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $5.72M derived: sum of 2 quarters · filed 2014-03-03 | $4.12M derived: sum of 3 quarters · filed 2014-03-03 | $4.66M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $7.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $5.78M derived: sum of 2 quarters · filed 2012-11-05 | $6.32M 10-Q · filed 2012-11-05 | $8.59M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-06-30 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.06M 10-Q · filed 2012-08-03 | $1.20M derived: sum of 3 quarters · filed 2013-03-07 | $713.00K derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-03-31 | $544.00K 10-Q · filed 2012-05-04 | $2.81M derived: sum of 2 quarters · filed 2013-03-07 | $2.32M derived: sum of 3 quarters · filed 2013-03-07 | |||||
| 2010-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.78M derived: sum of 2 quarters · filed 2013-03-07 | $2.17M 10-K · filed 2013-03-07 | |||||
| 2010-09-30 | -$490.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$102.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $388.00K 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $54.00K 10-K · filed 2012-03-06 |
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