HEALTHCARE SERVICES GROUP, INC. Financing Receivable, Change in Present Value, Expense (Reversal)
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Financing Receivable, Change in Present Value, Expense (Reversal) of $1.53 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableChangeInPresentValueExpenseReversal · last filed 2022-02-18
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for the quarter ending 2021-12-31 was $1.54M, a 34.62% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for the quarter ending 2021-09-30 was -$149.00K.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for the quarter ending 2021-06-30 was -$498.00K, a 125.36% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for the quarter ending 2021-03-31 was $636.00K.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for fiscal 2021 was $1.53M, a 62.39% decline from fiscal 2020.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, change in present value, expense (reversal) for fiscal 2020 was $4.06M.
| Period end | Financing Receivable, Change in Present Value, Expense (Reversal) 3 month | Financing Receivable, Change in Present Value, Expense (Reversal) 6 month | Financing Receivable, Change in Present Value, Expense (Reversal) 9 month | Financing Receivable, Change in Present Value, Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.39M derived: sum of 2 quarters · filed 2022-02-18 | $890.00K derived: sum of 3 quarters · filed 2022-02-18 | $1.53M 10-K · filed 2022-02-18 |
| 2021-09-30 | -$149.00K 10-Q · filed 2021-10-22 | -$647.00K derived: sum of 2 quarters · filed 2021-10-22 | -$11.00K 10-Q · filed 2021-10-22 | $2.34M derived: sum of 4 quarters · filed 2022-02-18 |
| 2021-06-30 | -$498.00K 10-Q · filed 2021-07-23 | $138.00K 10-Q · filed 2021-07-23 | $2.49M derived: sum of 3 quarters · filed 2022-02-18 | $2.36M derived: sum of 4 quarters · filed 2022-02-18 |
| 2021-03-31 | $636.00K 10-Q · filed 2021-04-23 | $2.99M derived: sum of 2 quarters · filed 2022-02-18 | $2.85M derived: sum of 3 quarters · filed 2022-02-18 | $4.82M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.22M derived: sum of 2 quarters · filed 2022-02-18 | $4.18M derived: sum of 3 quarters · filed 2022-02-18 | $4.06M 10-K · filed 2022-02-18 |
| 2020-09-30 | -$132.00K 10-Q · filed 2021-10-22 | $1.83M derived: sum of 2 quarters · filed 2021-10-22 | $1.71M 10-Q · filed 2021-10-22 | |
| 2020-06-30 | $1.96M 10-Q · filed 2021-07-23 | $1.84M 10-Q · filed 2021-07-23 | ||
| 2020-03-31 | -$126.00K 10-Q · filed 2021-04-23 |
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