HeartCore Enterprises, Inc. Asset Retirement Obligation, Accretion Expense
HeartCore Enterprises, Inc. (HTCR) had Asset Retirement Obligation, Accretion Expense of $168 as of 2025-06-30, per its 10-Q filed 2025-08-13.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AssetRetirementObligationAccretionExpense · last filed 2025-08-13
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for the quarter ending 2024-12-31 was $85.00, a 15.00% decline year-over-year.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for the quarter ending 2024-09-30 was $81.00, a 22.86% decline year-over-year.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for the quarter ending 2024-06-30 was $82.00, a 26.13% decline year-over-year.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for the quarter ending 2024-03-31 was $94.00, a 16.07% decline year-over-year.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for fiscal 2024 was $342.00, a 20.09% decline from fiscal 2023.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for fiscal 2023 was $428.00, a 6.75% decline from fiscal 2022.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for fiscal 2022 was $459.00, a 37.12% decline from fiscal 2021.
- HeartCore Enterprises, Inc. asset retirement obligation, accretion expense for fiscal 2021 was $730.00, a 56.32% increase from fiscal 2020.
| Period end | Asset Retirement Obligation, Accretion Expense | Asset Retirement Obligation, Accretion Expense 3 month | Asset Retirement Obligation, Accretion Expense 6 month | Asset Retirement Obligation, Accretion Expense 9 month | Asset Retirement Obligation, Accretion Expense 12 month |
|---|---|---|---|---|---|
| 2025-06-30 | $168.00 10-Q · filed 2025-08-13 | ||||
| 2025-03-31 | $82.00 10-Q · filed 2025-05-15 | ||||
| 2024-12-31 | $342.00 10-Q · filed 2025-08-13 | $85.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $166.00 derived: sum of 2 quarters · filed 2025-03-31 | $248.00 derived: sum of 3 quarters · filed 2025-03-31 | $342.00 10-K · filed 2025-03-31 |
| 2024-09-30 | $81.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $163.00 derived: sum of 2 quarters · filed 2024-11-14 | $257.00 10-Q · filed 2024-11-14 | $357.00 derived: sum of 4 quarters · filed 2025-03-31 | |
| 2024-06-30 | $82.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $176.00 10-Q · filed 2024-08-14 | $276.00 derived: sum of 3 quarters · filed 2025-03-31 | $381.00 derived: sum of 4 quarters · filed 2025-03-31 | |
| 2024-03-31 | $94.00 10-Q · filed 2024-05-15 | $194.00 derived: sum of 2 quarters · filed 2025-03-31 | $299.00 derived: sum of 3 quarters · filed 2025-03-31 | $410.00 derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-12-31 | $100.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $205.00 derived: sum of 2 quarters · filed 2025-03-31 | $316.00 derived: sum of 3 quarters · filed 2025-03-31 | $428.00 10-K · filed 2025-03-31 | |
| 2023-09-30 | $105.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $216.00 derived: sum of 2 quarters · filed 2023-11-13 | $328.00 10-Q · filed 2023-11-13 | $437.00 derived: sum of 4 quarters · filed 2024-04-09 | |
| 2023-06-30 | $111.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $223.00 10-Q · filed 2023-08-14 | $332.00 derived: sum of 3 quarters · filed 2024-04-09 | $440.00 derived: sum of 4 quarters · filed 2024-04-09 | |
| 2023-03-31 | $112.00 10-Q · filed 2023-05-22 | $221.00 derived: sum of 2 quarters · filed 2024-04-09 | $329.00 derived: sum of 3 quarters · filed 2024-04-09 | $443.00 derived: sum of 4 quarters · filed 2024-04-09 | |
| 2022-12-31 | $109.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | $217.00 derived: sum of 2 quarters · filed 2024-04-09 | $331.00 derived: sum of 3 quarters · filed 2024-04-09 | $459.00 10-K · filed 2024-04-09 | |
| 2022-09-30 | $108.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $222.00 derived: sum of 2 quarters · filed 2022-11-14 | $350.00 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $114.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $242.00 10-Q · filed 2022-08-12 | |||
| 2022-03-31 | $128.00 10-Q · filed 2022-05-16 | ||||
| 2021-12-31 | $730.00 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $467.00 10-K · filed 2022-03-31 |
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