Jushi Holdings Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Jushi Holdings Inc. (JUSH) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$838.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-28
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$326.00K, a 182.12% decline year-over-year.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$512.00K.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$63.00K.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$703.00K, a 134.44% decline year-over-year.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.15M, a 175.96% decline from fiscal 2024.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.51M.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$404.00K.
- Jushi Holdings Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.63M, a 121.69% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$838.00K 10-Q · filed 2026-07-28 | -$901.00K derived: sum of 3 quarters · filed 2026-07-28 | -$1.60M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2026-03-31 | -$512.00K 10-Q · filed 2026-05-12 | -$575.00K derived: sum of 2 quarters · filed 2026-05-12 | -$1.28M derived: sum of 3 quarters · filed 2026-05-12 | -$881.00K derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$766.00K derived: sum of 2 quarters · filed 2026-03-31 | -$369.00K derived: sum of 3 quarters · filed 2026-07-28 | -$1.15M 10-K · filed 2026-03-31 | |||
| 2025-09-30 | -$703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$306.00K derived: sum of 2 quarters · filed 2026-07-28 | -$1.09M 10-Q · filed 2025-11-04 | -$1.68M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-06-30 | $397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$384.00K 10-Q · filed 2026-07-28 | -$979.00K derived: sum of 3 quarters · filed 2026-07-28 | $1.06M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-03-31 | -$781.00K 10-Q · filed 2026-05-12 | -$1.38M derived: sum of 2 quarters · filed 2026-05-12 | $665.00K derived: sum of 3 quarters · filed 2026-05-12 | $1.64M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | -$595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.45M derived: sum of 2 quarters · filed 2026-03-31 | $2.42M derived: sum of 3 quarters · filed 2026-03-31 | $1.51M 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.01M derived: sum of 2 quarters · filed 2025-11-04 | $2.11M 10-Q · filed 2025-11-04 | $2.27M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-06-30 | $971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $68.00K 10-Q · filed 2025-08-05 | $228.00K derived: sum of 3 quarters · filed 2026-03-31 | -$459.00K derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-03-31 | -$903.00K 10-Q · filed 2025-05-08 | -$743.00K derived: sum of 2 quarters · filed 2026-03-31 | -$1.43M derived: sum of 3 quarters · filed 2026-03-31 | $1.68M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2023-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$527.00K derived: sum of 2 quarters · filed 2026-03-31 | $2.58M derived: sum of 3 quarters · filed 2026-03-31 | -$404.00K 10-K · filed 2026-03-31 | |||
| 2023-09-30 | -$687.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.42M derived: sum of 2 quarters · filed 2024-11-07 | -$564.00K 10-Q · filed 2024-11-07 | $432.00K derived: sum of 4 quarters · filed 2024-11-07 | |||
| 2023-06-30 | $3.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $123.00K 10-Q · filed 2024-08-07 | $1.12M derived: sum of 3 quarters · filed 2024-08-07 | -$1.67M derived: sum of 4 quarters · filed 2024-08-07 | |||
| 2023-03-31 | -$2.99M 10-Q · filed 2024-05-09 | -$1.10M 10-Q · filed 2023-05-15 | -$1.99M derived: sum of 2 quarters · filed 2024-05-09 | -$4.78M derived: sum of 3 quarters · filed 2024-05-09 | -$4.93M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $996.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.79M derived: sum of 2 quarters · filed 2024-04-01 | -$1.94M derived: sum of 3 quarters · filed 2024-04-01 | -$1.63M 10-K · filed 2024-04-01 | |||
| 2022-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$2.94M derived: sum of 2 quarters · filed 2023-11-14 | -$2.62M 10-Q · filed 2023-11-14 | -$1.66M 10-Q · filed 2022-11-21 | $4.44M derived: sum of 4 quarters · filed 2024-04-01 | ||
| 2022-06-30 | -$149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $167.00K 10-Q · filed 2023-08-11 | $491.00K 10-Q · filed 2022-09-26 | $7.23M derived: sum of 3 quarters · filed 2024-04-01 | $6.41M derived: sum of 4 quarters · filed 2024-04-01 | ||
| 2022-03-31 | $316.00K 10-Q · filed 2023-05-15 | $7.38M derived: sum of 2 quarters · filed 2024-04-01 | $6.55M derived: sum of 3 quarters · filed 2024-04-01 | ||||
| 2021-12-31 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $6.24M derived: sum of 2 quarters · filed 2024-04-01 | $7.50M 10-K · filed 2024-04-01 | ||||
| 2021-09-30 | -$829.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $435.00K 10-Q · filed 2022-11-21 | |||||
| 2021-06-30 | $1.26M 10-Q · filed 2022-09-26 | ||||||
| 2020-12-31 | $1.72M 10-K · filed 2023-04-18 |