i3 Verticals, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
i3 Verticals, Inc. (IIIV) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.41 million for the 6-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.82M.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.59M, a 66.81% decline year-over-year.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $2.18M.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$3.15M.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $2.18M, a 261.86% increase from fiscal 2024.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $603.00K.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$1.53M, a 142.16% decline from fiscal 2022.
- i3 Verticals, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.63M, a 132.03% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets | Increase (Decrease) in Prepaid Expense and Other Assets as first filed | 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 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | $3.41M 10-Q · filed 2026-05-08 | $5.59M derived: sum of 3 quarters · filed 2026-05-08 | $2.45M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $1.59M 10-Q · filed 2026-02-06 | $3.77M derived: sum of 2 quarters · filed 2026-02-06 | $623.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.01M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-09-30 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$963.00K derived: sum of 2 quarters · filed 2026-08-07 | -$2.60M derived: sum of 3 quarters · filed 2026-08-07 | $2.18M 10-K · filed 2025-11-21 | |||
| 2025-06-30 | -$3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-07 | -$4.78M derived: sum of 2 quarters · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $922.00K 10-Q · filed 2025-08-08 | -$795.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | $3.15M 10-Q · filed 2026-05-08 | $2.35M derived: sum of 3 quarters · filed 2026-05-08 | $363.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $4.78M 10-Q · filed 2026-02-06 | $3.98M derived: sum of 2 quarters · filed 2026-02-06 | $2.00M derived: sum of 3 quarters · filed 2026-02-06 | $3.61M derived: sum of 4 quarters · filed 2026-02-06 | |||
| 2024-09-30 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$2.78M derived: sum of 2 quarters · filed 2025-11-21 | -$1.17M derived: sum of 3 quarters · filed 2025-11-21 | $603.00K 10-K · filed 2025-11-21 | |||
| 2024-06-30 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | -$375.00K derived: sum of 2 quarters · filed 2025-08-08 | $1.40M 10-Q · filed 2025-08-08 | -$332.00K derived: sum of 4 quarters · filed 2025-11-21 | |||
| 2024-03-31 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09 | $3.38M 10-Q · filed 2025-05-09 | $1.66M derived: sum of 3 quarters · filed 2025-11-21 | -$5.00K derived: sum of 4 quarters · filed 2025-11-21 | |||
| 2023-12-31 | $1.77M 10-Q · filed 2025-02-07 | $43.00K derived: sum of 2 quarters · filed 2025-11-21 | -$1.62M derived: sum of 3 quarters · filed 2025-11-21 | -$3.07M derived: sum of 4 quarters · filed 2025-11-21 | |||
| 2023-09-30 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$3.39M derived: sum of 2 quarters · filed 2025-11-21 | -$4.84M derived: sum of 3 quarters · filed 2025-11-21 | -$1.53M 10-K · filed 2025-11-21 | |||
| 2023-06-30 | -$1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-09 | -$3.11M derived: sum of 2 quarters · filed 2024-08-09 | $200.00K 10-Q · filed 2024-08-09 | $1.09M derived: sum of 4 quarters · filed 2024-11-25 | |||
| 2023-03-31 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10 | $1.86M 10-Q · filed 2024-05-10 | $2.75M derived: sum of 3 quarters · filed 2024-11-25 | $1.37M derived: sum of 4 quarters · filed 2024-11-25 | |||
| 2022-12-31 | $3.31M 10-Q · filed 2024-02-09 | $4.21M derived: sum of 2 quarters · filed 2024-11-25 | $2.82M derived: sum of 3 quarters · filed 2024-11-25 | $2.40M derived: sum of 4 quarters · filed 2024-11-25 | |||
| 2022-09-30 | $894.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-25 | -$489.00K derived: sum of 2 quarters · filed 2024-11-25 | -$912.00K derived: sum of 3 quarters · filed 2024-11-25 | $3.63M 10-K · filed 2024-11-25 | |||
| 2022-06-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$1.81M derived: sum of 2 quarters · filed 2023-08-09 | $2.73M 10-Q · filed 2023-08-09 | $5.35M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2022-03-31 | -$423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $4.12M 10-Q · filed 2023-05-10 | $6.73M derived: sum of 3 quarters · filed 2023-11-22 | $3.65M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2021-12-31 | $4.54M 10-Q · filed 2023-02-09 | $7.15M derived: sum of 2 quarters · filed 2023-11-22 | $4.08M derived: sum of 3 quarters · filed 2023-11-22 | $4.13M derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2021-09-30 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | -$463.00K derived: sum of 2 quarters · filed 2023-11-22 | -$412.00K derived: sum of 3 quarters · filed 2023-11-22 | $1.56M 10-K · filed 2023-11-22 | |||
| 2021-06-30 | -$3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$3.02M derived: sum of 2 quarters · filed 2022-08-09 | -$1.05M 10-Q · filed 2022-08-09 | -$1.91M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2021-03-31 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $2.03M 10-Q · filed 2022-05-10 | $1.16M derived: sum of 3 quarters · filed 2022-11-18 | $2.39M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2020-12-31 | $1.98M 10-Q · filed 2022-02-09 | $1.11M derived: sum of 2 quarters · filed 2022-11-18 | $2.34M derived: sum of 3 quarters · filed 2022-11-18 | $2.11M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2020-10-01 | $202.00K 10-K · filed 2021-11-22 | -$202.00K 10-Q · filed 2021-02-09 | |||||
| 2020-09-30 | -$864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $367.00K derived: sum of 2 quarters · filed 2022-11-18 | $137.00K derived: sum of 3 quarters · filed 2022-11-18 | $984.00K 10-K · filed 2022-11-18 | |||
| 2020-06-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | $1.00M derived: sum of 2 quarters · filed 2021-08-09 | $1.85M 10-Q · filed 2021-08-09 | $886.00K derived: sum of 4 quarters · filed 2021-11-22 | |||
| 2020-03-31 | -$230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | $617.00K 10-Q · filed 2021-05-10 | -$345.00K derived: sum of 3 quarters · filed 2021-11-22 | $850.00K derived: sum of 4 quarters · filed 2021-11-22 | |||
| 2019-12-31 | $847.00K 10-Q · filed 2021-02-09 | -$115.00K derived: sum of 2 quarters · filed 2021-11-22 | $1.08M derived: sum of 3 quarters · filed 2021-11-22 | $1.04M derived: sum of 4 quarters · filed 2021-11-22 | |||
| 2019-09-30 | -$962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $233.00K derived: sum of 2 quarters · filed 2021-11-22 | $189.00K derived: sum of 3 quarters · filed 2021-11-22 | $817.00K 10-K · filed 2021-11-22 | |||
| 2019-06-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10 | $1.15M derived: sum of 2 quarters · filed 2020-08-10 | $1.78M 10-Q · filed 2020-08-10 | $2.19M derived: sum of 4 quarters · filed 2020-11-23 | |||
| 2019-03-31 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | $584.00K 10-Q · filed 2020-05-11 | $1.00M derived: sum of 3 quarters · filed 2020-11-23 | $471.00K derived: sum of 4 quarters · filed 2020-11-23 | |||
| 2018-12-31 | $628.00K 10-Q · filed 2020-02-10 | $1.04M derived: sum of 2 quarters · filed 2020-11-23 | $515.00K derived: sum of 3 quarters · filed 2020-11-23 | -$1.03M derived: sum of 4 quarters · filed 2020-11-23 | |||
| 2018-09-30 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | -$113.00K derived: sum of 2 quarters · filed 2020-11-23 | -$1.66M derived: sum of 3 quarters · filed 2020-11-23 | -$1.02M 10-K · filed 2020-11-23 | |||
| 2018-06-30 | -$529.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-13 | -$2.07M derived: sum of 2 quarters · filed 2019-08-13 | -$1.43M 10-Q · filed 2019-08-13 | -$1.70M derived: sum of 4 quarters · filed 2019-11-22 | |||
| 2018-03-31 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | -$904.00K 10-Q · filed 2019-05-14 | -$1.17M derived: sum of 3 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | $641.00K 10-Q · filed 2019-02-14 | $373.00K derived: sum of 2 quarters · filed 2019-11-22 | |||||
| 2017-09-30 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | -$305.00K 10-K · filed 2019-11-22 | |||||
| 2017-06-30 | -$37.00K 10-Q · filed 2018-08-13 | ||||||
| 2016-09-30 | $563.00K 10-K · filed 2018-12-07 |