MARBLEGATE CAPITAL CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets
MARBLEGATE CAPITAL CORPORATION (MGTE) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.94 million 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.78M, a 65.77% decline year-over-year.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.16M.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$238.00K, a 159.50% decline year-over-year.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$736.00K.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2025 was $4.04M, a 909.75% increase from fiscal 2024.
- MARBLEGATE CAPITAL CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was $400.00K.
| 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 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.94M 10-Q · filed 2026-08-13 | $2.70M derived: sum of 3 quarters · filed 2026-08-13 | $1.96M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $1.16M 10-Q · filed 2026-05-14 | $922.00K derived: sum of 2 quarters · filed 2026-05-14 | $186.00K derived: sum of 3 quarters · filed 2026-05-14 | $5.38M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$974.00K derived: sum of 2 quarters · filed 2026-03-26 | $4.21M derived: sum of 3 quarters · filed 2026-08-13 | $4.04M 10-K · filed 2026-03-26 | |
| 2025-09-30 | -$736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $4.45M derived: sum of 2 quarters · filed 2026-08-13 | $4.28M 10-Q · filed 2025-11-13 | $4.68M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $5.01M 10-Q · filed 2026-08-13 | $2.19M 10-Q · filed 2025-08-14 | $5.41M derived: sum of 3 quarters · filed 2026-08-13 | $5.41M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$176.00K 10-Q · filed 2026-05-14 | $224.00K derived: sum of 2 quarters · filed 2026-05-14 | $224.00K derived: sum of 3 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $400.00K derived: sum of 2 quarters · filed 2026-03-26 | $400.00K 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 |