Mahwah Bergen Retail Group, Inc. Increase (Decrease) in Deferred Revenue
Mahwah Bergen Retail Group, Inc. reported Increase (Decrease) in Deferred Revenue of -$4.10 million for the 3-month period ending 2020-10-31, per its 10-Q filed 2021-03-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredRevenue · last filed 2021-03-03
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for the quarter ending 2020-10-31 was -$4.10M, a 510.00% decline year-over-year.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for the quarter ending 2020-08-01 was -$9.10M.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for the quarter ending 2020-05-02 was -$100.00K.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for the quarter ending 2020-02-01 was $14.90M, a 53.00% decline year-over-year.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for fiscal 2020 was $6.70M, a 43.70% decline from fiscal 2019.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for fiscal 2019 was $11.90M, a 8.46% decline from fiscal 2018.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for fiscal 2018 was $13.00M, a 16.67% decline from fiscal 2017.
- Mahwah Bergen Retail Group, Inc. increase (decrease) in deferred revenue for fiscal 2017 was $15.60M, a 100.00% increase from fiscal 2016.
| Period end | Increase (Decrease) in Deferred Revenue 3 month | Increase (Decrease) in Deferred Revenue 6 month | Increase (Decrease) in Deferred Revenue 9 month | Increase (Decrease) in Deferred Revenue 12 month |
|---|---|---|---|---|
| 2020-10-31 | -$4.10M 10-Q · filed 2021-03-03 | -$13.20M derived: sum of 2 quarters · filed 2021-03-03 | -$13.30M derived: sum of 3 quarters · filed 2021-03-03 | $1.60M derived: sum of 4 quarters · filed 2021-03-03 |
| 2020-08-01 | -$9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11 | -$9.20M derived: sum of 2 quarters · filed 2020-12-11 | $5.70M derived: sum of 3 quarters · filed 2020-12-11 | $6.70M 10-K · filed 2020-12-11 |
| 2020-05-02 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $14.80M derived: sum of 2 quarters · filed 2020-08-07 | $15.80M 10-Q · filed 2020-08-07 | -$5.30M derived: sum of 4 quarters · filed 2021-03-03 |
| 2020-02-01 | $14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-09 | $15.90M 10-Q · filed 2020-03-09 | -$5.20M derived: sum of 3 quarters · filed 2021-03-03 | -$8.10M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-11-02 | $1.00M 10-Q · filed 2021-03-03 | -$20.10M derived: sum of 2 quarters · filed 2021-03-03 | -$23.00M derived: sum of 3 quarters · filed 2021-03-03 | $8.70M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-08-03 | -$21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11 | -$24.00M derived: sum of 2 quarters · filed 2020-12-11 | $7.70M derived: sum of 3 quarters · filed 2020-12-11 | $11.90M 10-K · filed 2020-12-11 |
| 2019-05-04 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $28.80M derived: sum of 2 quarters · filed 2020-08-07 | $33.00M 10-Q · filed 2020-08-07 | $22.20M derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-02-02 | $31.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-09 | $35.90M 10-Q · filed 2020-03-09 | $25.10M derived: sum of 3 quarters · filed 2020-03-09 | $16.70M derived: sum of 4 quarters · filed 2020-03-09 |
| 2018-11-03 | $4.20M 10-Q · filed 2019-12-10 | -$6.60M derived: sum of 2 quarters · filed 2019-12-10 | -$15.00M derived: sum of 3 quarters · filed 2019-12-10 | $16.00M derived: sum of 4 quarters · filed 2019-12-10 |
| 2018-08-04 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-10 | -$19.20M derived: sum of 2 quarters · filed 2019-10-10 | $11.80M derived: sum of 3 quarters · filed 2019-10-10 | $13.00M 10-K · filed 2019-10-10 |
| 2018-04-28 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-12 | $22.60M derived: sum of 2 quarters · filed 2019-06-12 | $23.80M 10-Q · filed 2019-06-12 | $18.00M derived: sum of 4 quarters · filed 2019-10-10 |
| 2018-01-27 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-14 | $32.20M 10-Q · filed 2019-03-14 | $26.40M derived: sum of 3 quarters · filed 2019-10-10 | $13.30M derived: sum of 4 quarters · filed 2019-10-10 |
| 2017-10-28 | $1.20M 10-Q · filed 2018-12-10 | -$4.60M derived: sum of 2 quarters · filed 2019-10-10 | -$17.70M derived: sum of 3 quarters · filed 2019-10-10 | $17.50M derived: sum of 4 quarters · filed 2019-10-10 |
| 2017-07-29 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-10 | -$18.90M derived: sum of 2 quarters · filed 2019-10-10 | $16.30M derived: sum of 3 quarters · filed 2019-10-10 | $15.60M 10-K · filed 2019-10-10 |
| 2017-04-29 | -$13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-04 | $22.10M derived: sum of 2 quarters · filed 2018-06-04 | $21.40M 10-Q · filed 2018-06-04 | $12.60M derived: sum of 4 quarters · filed 2018-09-24 |
| 2017-01-28 | $35.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-05 | $34.50M 10-Q · filed 2018-03-05 | $25.70M derived: sum of 3 quarters · filed 2018-09-24 | $9.50M derived: sum of 4 quarters · filed 2018-09-24 |
| 2016-10-29 | -$700.00K 10-Q · filed 2017-12-04 | -$9.50M derived: sum of 2 quarters · filed 2018-09-24 | -$25.70M derived: sum of 3 quarters · filed 2018-09-24 | $9.30M derived: sum of 4 quarters · filed 2018-09-24 |
| 2016-07-30 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-24 | -$25.00M derived: sum of 2 quarters · filed 2018-09-24 | $10.00M derived: sum of 3 quarters · filed 2018-09-24 | $7.80M 10-K · filed 2018-09-24 |
| 2016-04-23 | -$16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | $18.80M derived: sum of 2 quarters · filed 2017-06-08 | $16.60M 10-Q · filed 2017-06-08 | $8.70M derived: sum of 4 quarters · filed 2017-09-25 |
| 2016-01-23 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-06 | $32.80M 10-Q · filed 2017-03-06 | $24.90M derived: sum of 3 quarters · filed 2017-09-25 | $13.60M derived: sum of 4 quarters · filed 2017-09-25 |
| 2015-10-24 | -$2.20M 10-Q · filed 2016-12-01 | -$10.10M derived: sum of 2 quarters · filed 2017-09-25 | -$21.40M derived: sum of 3 quarters · filed 2017-09-25 | $4.50M derived: sum of 4 quarters · filed 2017-09-25 |
| 2015-07-25 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-25 | -$19.20M derived: sum of 2 quarters · filed 2017-09-25 | $6.70M derived: sum of 3 quarters · filed 2017-09-25 | $7.70M 10-K · filed 2017-09-25 |
| 2015-04-25 | -$11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-31 | $14.60M derived: sum of 2 quarters · filed 2016-05-31 | $15.60M 10-Q · filed 2016-05-31 | $8.50M derived: sum of 4 quarters · filed 2016-09-19 |
| 2015-01-24 | $25.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-01 | $26.90M 10-Q · filed 2016-03-01 | $19.80M derived: sum of 3 quarters · filed 2016-09-19 | $10.30M derived: sum of 4 quarters · filed 2016-09-19 |
| 2014-10-25 | $1.00M 10-Q · filed 2015-12-01 | -$6.10M derived: sum of 2 quarters · filed 2016-09-19 | -$15.60M derived: sum of 3 quarters · filed 2016-09-19 | $11.90M derived: sum of 4 quarters · filed 2016-09-19 |
| 2014-07-26 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19 | -$16.60M derived: sum of 2 quarters · filed 2016-09-19 | $10.90M derived: sum of 3 quarters · filed 2016-09-19 | $10.00M 10-K · filed 2016-09-19 |
| 2014-04-26 | -$9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-02 | $18.00M derived: sum of 2 quarters · filed 2015-06-02 | $17.10M 10-Q · filed 2015-06-02 | $18.10M derived: sum of 4 quarters · filed 2015-09-16 |
| 2014-01-25 | $27.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-03 | $26.60M 10-Q · filed 2015-03-03 | $27.60M derived: sum of 3 quarters · filed 2015-09-16 | $18.30M derived: sum of 4 quarters · filed 2015-09-16 |
| 2013-10-26 | -$900.00K 10-Q · filed 2014-12-02 | $100.00K derived: sum of 2 quarters · filed 2015-09-16 | -$9.20M derived: sum of 3 quarters · filed 2015-09-16 | $24.20M derived: sum of 4 quarters · filed 2015-09-16 |
| 2013-07-27 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-16 | -$8.30M derived: sum of 2 quarters · filed 2015-09-16 | $25.10M derived: sum of 3 quarters · filed 2015-09-16 | $25.40M 10-K · filed 2015-09-16 |
| 2013-04-27 | -$9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-03 | $24.10M derived: sum of 2 quarters · filed 2014-06-03 | $24.40M 10-Q · filed 2014-06-03 | $15.10M derived: sum of 4 quarters · filed 2014-09-23 |
| 2013-01-26 | $33.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-03 | $33.70M 10-Q · filed 2014-03-03 | $24.40M derived: sum of 3 quarters · filed 2014-09-23 | $17.90M derived: sum of 4 quarters · filed 2014-09-23 |
| 2012-10-27 | $300.00K 10-Q · filed 2013-12-02 | -$9.00M derived: sum of 2 quarters · filed 2014-09-23 | -$15.50M derived: sum of 3 quarters · filed 2014-09-23 | $2.90M derived: sum of 4 quarters · filed 2014-09-23 |
| 2012-07-28 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-23 | -$15.80M derived: sum of 2 quarters · filed 2014-09-23 | $2.60M derived: sum of 3 quarters · filed 2014-09-23 | $2.90M 10-K · filed 2014-09-23 |
| 2012-04-28 | -$6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-05 | $11.90M derived: sum of 2 quarters · filed 2013-06-05 | $12.20M 10-Q · filed 2013-06-05 | $9.50M derived: sum of 4 quarters · filed 2013-09-24 |
| 2012-01-28 | $18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-04 | $18.70M 10-Q · filed 2013-03-04 | $16.00M derived: sum of 3 quarters · filed 2013-09-24 | $10.30M derived: sum of 4 quarters · filed 2013-09-24 |
| 2011-10-29 | $300.00K 10-Q · filed 2012-12-06 | -$2.40M derived: sum of 2 quarters · filed 2013-09-24 | -$8.10M derived: sum of 3 quarters · filed 2013-09-24 | $7.90M derived: sum of 4 quarters · filed 2013-09-24 |
| 2011-07-30 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | -$8.40M derived: sum of 2 quarters · filed 2013-09-24 | $7.60M derived: sum of 3 quarters · filed 2013-09-24 | $8.30M 10-K · filed 2013-09-24 |
| 2011-04-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-31 | $10.30M derived: sum of 2 quarters · filed 2012-05-31 | $11.00M 10-Q · filed 2012-05-31 | $8.80M derived: sum of 4 quarters · filed 2012-09-26 |
| 2011-01-29 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-01 | $16.70M 10-Q · filed 2012-03-01 | $14.50M derived: sum of 3 quarters · filed 2012-09-26 | |
| 2010-10-30 | $700.00K 10-Q · filed 2011-12-08 | -$1.50M derived: sum of 2 quarters · filed 2012-09-26 | ||
| 2010-07-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-26 | $4.70M 10-K · filed 2012-09-26 | ||
| 2010-04-24 | $6.90M 10-Q · filed 2011-06-09 | |||
| 2009-07-25 | $1.00M 10-K · filed 2011-09-28 |