IDW MEDIA HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
IDW MEDIA HOLDINGS, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$319.00 thousand for the 3-month period ending 2023-01-31, per its 10-Q filed 2023-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2023-03-15
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-01-31 was -$319.00K.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-10-31 was $98.00K.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-07-31 was $360.00K, a 5.88% increase year-over-year.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-04-30 was $471.00K, a 30.83% increase year-over-year.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $437.00K, a 5.56% increase from fiscal 2021.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $414.00K.
- IDW MEDIA HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2020 was -$735.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2023-01-31 | -$319.00K 10-Q · filed 2023-03-15 | -$221.00K derived: sum of 2 quarters · filed 2023-03-15 | $139.00K derived: sum of 3 quarters · filed 2023-03-15 | $610.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2022-10-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-19 | $458.00K derived: sum of 2 quarters · filed 2023-01-19 | $929.00K derived: sum of 3 quarters · filed 2023-01-19 | $437.00K 10-K · filed 2023-01-19 |
| 2022-07-31 | $360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-14 | $831.00K derived: sum of 2 quarters · filed 2022-09-14 | $339.00K 10-Q · filed 2022-09-14 | -$176.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2022-04-30 | $471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-14 | -$21.00K 10-Q · filed 2022-06-14 | -$536.00K derived: sum of 3 quarters · filed 2023-03-15 | -$196.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2022-01-31 | -$492.00K 10-Q · filed 2023-03-15 | -$1.01M derived: sum of 2 quarters · filed 2023-03-15 | -$667.00K derived: sum of 3 quarters · filed 2023-03-15 | -$307.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-10-31 | -$515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-19 | -$175.00K derived: sum of 2 quarters · filed 2023-01-19 | $185.00K derived: sum of 3 quarters · filed 2023-01-19 | $414.00K 10-K · filed 2023-01-19 |
| 2021-07-31 | $340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-14 | $700.00K derived: sum of 2 quarters · filed 2022-09-14 | $929.00K 10-Q · filed 2022-09-14 | $161.00K derived: sum of 4 quarters · filed 2022-09-14 |
| 2021-04-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-14 | $589.00K 10-Q · filed 2022-06-14 | -$179.00K derived: sum of 3 quarters · filed 2022-06-14 | -$31.00K derived: sum of 4 quarters · filed 2022-06-14 |
| 2021-01-31 | $229.00K 10-Q · filed 2022-03-14 | -$539.00K derived: sum of 2 quarters · filed 2022-03-14 | -$391.00K derived: sum of 3 quarters · filed 2022-03-14 | |
| 2020-10-31 | -$768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-20 | -$620.00K derived: sum of 2 quarters · filed 2022-01-20 | -$735.00K 10-K · filed 2022-01-20 | |
| 2020-07-31 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-13 | $33.00K 10-Q · filed 2021-09-13 | ||
| 2020-04-30 | -$115.00K 10-Q · filed 2021-06-14 |