GEN Restaurant Group, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
GEN Restaurant Group, Inc. (GENK) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$1.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$1.21M.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$439.00K.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.79M, a 52.13% increase year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.14M, a 20.32% decline year-over-year.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.54M, a 40.99% decline from fiscal 2024.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.61M, a 1.12% increase from fiscal 2023.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.58M.
- GEN Restaurant Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$454.00K.
| 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 |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.65M 10-Q · filed 2026-08-10 | $141.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.28M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$439.00K 10-Q · filed 2026-05-14 | $1.35M derived: sum of 2 quarters · filed 2026-05-14 | $2.49M derived: sum of 3 quarters · filed 2026-05-14 | $2.27M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.93M derived: sum of 2 quarters · filed 2026-03-31 | $2.71M derived: sum of 3 quarters · filed 2026-08-10 | $1.54M 10-K · filed 2026-03-31 | |||
| 2025-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $926.00K derived: sum of 2 quarters · filed 2026-08-10 | -$244.00K 10-Q · filed 2025-11-07 | $930.00K derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.39M 10-Q · filed 2026-08-10 | -$211.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.22M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | -$1.17M 10-Q · filed 2026-05-14 | $4.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.44M derived: sum of 3 quarters · filed 2026-05-14 | $964.00K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.61M derived: sum of 2 quarters · filed 2026-03-31 | $2.13M derived: sum of 3 quarters · filed 2026-03-31 | $2.61M 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $960.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.44M 10-Q · filed 2025-11-07 | $1.07M 10-Q · filed 2024-11-12 | $2.04M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | -$472.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $7.00K 10-Q · filed 2025-08-06 | -$363.00K 10-Q · filed 2024-07-31 | $605.00K derived: sum of 3 quarters · filed 2025-08-06 | $2.20M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2024-03-31 | $479.00K 10-Q · filed 2025-05-13 | $109.00K 10-Q · filed 2024-05-14 | $1.08M derived: sum of 2 quarters · filed 2025-05-13 | $2.67M derived: sum of 3 quarters · filed 2025-05-13 | $2.92M derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $598.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $2.19M derived: sum of 2 quarters · filed 2025-03-10 | $2.44M derived: sum of 3 quarters · filed 2025-03-10 | $2.58M 10-K · filed 2025-03-10 | |||
| 2023-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.84M derived: sum of 2 quarters · filed 2024-11-12 | $1.99M 10-Q · filed 2024-11-12 | $502.00K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $390.00K 10-Q · filed 2024-07-31 | -$1.09M derived: sum of 3 quarters · filed 2024-07-31 | $558.00K derived: sum of 4 quarters · filed 2024-07-31 | |||
| 2023-03-31 | $146.00K 10-Q · filed 2024-05-14 | -$1.34M derived: sum of 2 quarters · filed 2024-05-14 | $314.00K derived: sum of 3 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $168.00K derived: sum of 2 quarters · filed 2024-03-06 | -$454.00K 10-K · filed 2024-03-06 | ||||
| 2022-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.03M 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$622.00K 10-Q · filed 2023-08-14 |