MARBLEGATE CAPITAL CORPORATION Increase (Decrease) in Other Accrued Liabilities
MARBLEGATE CAPITAL CORPORATION (MGTE) reported Increase (Decrease) in Other Accrued Liabilities of $774.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-13
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was -$716.00K, a 212.05% decline year-over-year.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was $1.49M, a 1.65% decline year-over-year.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was -$3.83M.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was $1.51M, a 0.67% increase year-over-year.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for fiscal 2025 was -$168.00K.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in other accrued liabilities for fiscal 2024 was -$617.00K.
| Period end | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 6 month as first filed | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $774.00K 10-Q · filed 2026-08-13 | -$3.06M derived: sum of 3 quarters · filed 2026-08-13 | -$1.55M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $1.49M 10-Q · filed 2026-05-14 | -$2.34M derived: sum of 2 quarters · filed 2026-05-14 | -$832.00K derived: sum of 3 quarters · filed 2026-05-14 | -$193.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$2.32M derived: sum of 2 quarters · filed 2026-03-26 | -$1.68M derived: sum of 3 quarters · filed 2026-08-13 | -$168.00K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.15M derived: sum of 2 quarters · filed 2026-08-13 | $3.67M 10-Q · filed 2025-11-13 | $1.98M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.15M 10-Q · filed 2026-08-13 | $2.69M 10-Q · filed 2025-08-14 | $466.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.97M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $1.51M 10-Q · filed 2026-05-14 | -$173.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.33M derived: sum of 3 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$187.00K derived: sum of 2 quarters · filed 2026-03-26 | -$617.00K 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.07M 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | -$430.00K 10-Q · filed 2025-08-14 |