GENVOR INCORPORATED Increase (Decrease) in Prepaid Expense
GENVOR INCORPORATED (GNVR) reported Increase (Decrease) in Prepaid Expense of $11.99 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-14
- GENVOR INCORPORATED increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$16.23K.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$5.35K.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $33.57K.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $3.63K, a 70.37% decline year-over-year.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for fiscal 2025 was -$12.71K.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for fiscal 2024 was -$670.00, a 103.05% decline from fiscal 2023.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for fiscal 2023 was $21.98K.
- GENVOR INCORPORATED increase (decrease) in prepaid expense for fiscal 2021 was $1.33K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$16.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | -$21.58K derived: sum of 2 quarters · filed 2026-08-14 | $11.99K 10-Q · filed 2026-08-14 | $15.62K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$5.35K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-05-13 | $28.22K 10-Q · filed 2026-05-13 | $31.85K derived: sum of 3 quarters · filed 2026-05-13 | $29.40K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $33.57K 10-Q/A · filed 2026-03-13 | $37.20K derived: sum of 2 quarters · filed 2026-03-13 | $34.74K derived: sum of 3 quarters · filed 2026-08-14 | $30.14K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | $3.63K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | $1.18K derived: sum of 2 quarters · filed 2026-08-14 | -$3.43K derived: sum of 3 quarters · filed 2026-08-14 | -$12.71K 10-K · filed 2025-12-10 |
| 2025-06-30 | -$2.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | -$7.06K derived: sum of 2 quarters · filed 2026-08-14 | -$16.34K 10-Q · filed 2026-08-14 | -$4.09K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$4.61K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-05-13 | -$13.89K 10-Q · filed 2026-05-13 | -$1.64K derived: sum of 3 quarters · filed 2026-05-13 | -$2.56K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$9.28K 10-Q/A · filed 2026-03-13 | $2.97K derived: sum of 2 quarters · filed 2026-03-13 | $2.05K derived: sum of 3 quarters · filed 2026-03-13 | -$5.48K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-09-30 | $12.25K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-01 | $11.33K derived: sum of 2 quarters · filed 2025-09-08 | $3.81K derived: sum of 3 quarters · filed 2025-09-08 | -$670.00 10-K · filed 2025-08-01 |
| 2024-06-30 | -$921.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-08 | -$8.45K derived: sum of 2 quarters · filed 2025-09-08 | -$12.92K 10-Q · filed 2025-09-08 | |
| 2024-03-31 | -$7.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-08 | -$12.00K 10-Q · filed 2025-09-08 | ||
| 2023-12-31 | -$4.47K 10-Q · filed 2025-08-15 | |||
| 2023-09-30 | $21.98K 10-K/A · filed 2025-09-09 | |||
| 2022-09-30 | -$1.33K 10-K/A · filed 2025-09-09 | |||
| 2022-06-30 | -$2.90K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-01-16 | -$1.33K derived: sum of 2 quarters · filed 2024-01-16 | -$3.39K 10-Q/A · filed 2024-01-16 | |
| 2022-03-31 | $1.57K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-01-16 | -$496.00 10-Q/A · filed 2024-01-16 | ||
| 2021-12-31 | -$2.06K 10-Q/A · filed 2024-01-16 | $1.33K 10-K/A · filed 2024-01-16 | ||
| 2021-06-30 | $7.50K 10-Q/A · filed 2022-09-01 |