NATURAL GAS SERVICES GROUP, INC. Increase (Decrease) in Prepaid Expense and Other Assets
NATURAL GAS SERVICES GROUP, INC. (NGS) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$12.49 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$1.78M, a 190.67% decline year-over-year.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$10.71M.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $2.10M.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$600.00K, a 400.00% decline year-over-year.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.40M.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$152.00K, a 2271.43% decline from fiscal 2023.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $7.00K, a 97.20% decline from fiscal 2022.
- NATURAL GAS SERVICES GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $250.00K, a 45.65% 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 | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$12.49M 10-Q · filed 2026-08-10 | -$10.39M derived: sum of 3 quarters · filed 2026-08-10 | -$10.99M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$10.71M 10-Q · filed 2026-05-11 | -$8.61M derived: sum of 2 quarters · filed 2026-05-11 | -$9.21M derived: sum of 3 quarters · filed 2026-05-11 | -$7.25M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.50M derived: sum of 2 quarters · filed 2026-03-16 | $3.46M derived: sum of 3 quarters · filed 2026-08-10 | $3.40M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.36M derived: sum of 2 quarters · filed 2026-08-10 | $1.30M 10-Q · filed 2025-11-10 | $120.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.90M 10-Q · filed 2026-08-10 | $720.00K derived: sum of 3 quarters · filed 2026-08-10 | $920.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$64.00K 10-Q · filed 2026-05-11 | -$1.24M derived: sum of 2 quarters · filed 2026-05-11 | -$1.04M derived: sum of 3 quarters · filed 2026-05-11 | $34.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$977.00K derived: sum of 2 quarters · filed 2026-03-16 | $98.00K derived: sum of 3 quarters · filed 2026-03-16 | -$152.00K 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.27M derived: sum of 2 quarters · filed 2025-11-10 | $1.02M 10-Q · filed 2025-11-10 | $751.00K derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $825.00K 10-Q · filed 2025-08-11 | $551.00K derived: sum of 3 quarters · filed 2026-03-16 | $531.00K derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-31 | -$250.00K 10-Q · filed 2025-05-12 | -$524.00K derived: sum of 2 quarters · filed 2026-03-16 | -$544.00K derived: sum of 3 quarters · filed 2026-03-16 | $254.00K derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | -$274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$294.00K derived: sum of 2 quarters · filed 2026-03-16 | $504.00K derived: sum of 3 quarters · filed 2026-03-16 | $7.00K 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $778.00K derived: sum of 2 quarters · filed 2024-11-14 | $281.00K 10-Q · filed 2024-11-14 | $114.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $798.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $301.00K 10-Q · filed 2024-08-14 | $134.00K derived: sum of 3 quarters · filed 2025-03-17 | -$197.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | -$497.00K 10-Q · filed 2024-05-15 | -$664.00K derived: sum of 2 quarters · filed 2025-03-17 | -$995.00K derived: sum of 3 quarters · filed 2025-03-17 | -$9.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$498.00K derived: sum of 2 quarters · filed 2025-03-17 | $488.00K derived: sum of 3 quarters · filed 2025-03-17 | $250.00K 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | -$331.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $655.00K derived: sum of 2 quarters · filed 2023-11-14 | $417.00K 10-Q · filed 2023-11-14 | $621.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $986.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $748.00K 10-Q · filed 2023-08-14 | $952.00K derived: sum of 3 quarters · filed 2023-08-14 | $839.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$238.00K 10-Q · filed 2023-05-15 | -$34.00K derived: sum of 2 quarters · filed 2023-05-15 | -$147.00K derived: sum of 3 quarters · filed 2023-05-15 | $523.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $91.00K derived: sum of 2 quarters · filed 2023-03-31 | $761.00K derived: sum of 3 quarters · filed 2023-03-31 | $460.00K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $557.00K derived: sum of 2 quarters · filed 2022-11-14 | $256.00K 10-Q · filed 2022-11-14 | $11.52M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $670.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $369.00K 10-Q · filed 2022-08-15 | $11.63M derived: sum of 3 quarters · filed 2022-08-15 | $11.62M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$301.00K 10-Q · filed 2022-05-16 | $10.96M derived: sum of 2 quarters · filed 2022-05-16 | $10.95M derived: sum of 3 quarters · filed 2022-05-16 | $11.39M derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $11.25M derived: sum of 2 quarters · filed 2022-03-18 | $11.69M derived: sum of 3 quarters · filed 2022-03-18 | $11.35M 10-K · filed 2022-03-18 | ||||
| 2020-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $430.00K derived: sum of 2 quarters · filed 2021-11-12 | $86.00K 10-Q · filed 2021-11-12 | -$3.27M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $95.00K 10-Q · filed 2021-08-16 | -$3.27M derived: sum of 3 quarters · filed 2021-08-16 | -$3.42M derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$344.00K 10-Q · filed 2021-05-14 | -$3.70M derived: sum of 2 quarters · filed 2021-05-14 | -$3.86M derived: sum of 3 quarters · filed 2021-05-14 | -$3.48M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$3.51M derived: sum of 2 quarters · filed 2021-03-31 | -$3.14M derived: sum of 3 quarters · filed 2021-03-31 | -$3.29M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | -$153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $221.00K derived: sum of 2 quarters · filed 2020-11-16 | $72.00K 10-Q · filed 2020-11-16 | -$198.00K 10-Q · filed 2019-11-08 | $234.00K derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-06-30 | $374.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $225.00K 10-Q · filed 2020-08-17 | $22.00K 10-Q · filed 2019-08-07 | $387.00K derived: sum of 3 quarters · filed 2020-08-17 | $1.12M derived: sum of 4 quarters · filed 2020-08-17 | |||
| 2019-03-31 | -$149.00K 10-Q · filed 2020-05-11 | -$202.00K 10-Q · filed 2019-05-10 | $13.00K derived: sum of 2 quarters · filed 2020-05-11 | $750.00K derived: sum of 3 quarters · filed 2020-05-11 | $917.00K derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $899.00K derived: sum of 2 quarters · filed 2020-03-31 | $1.07M derived: sum of 3 quarters · filed 2020-03-31 | $578.00K 10-K · filed 2020-03-31 | $1.32M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $737.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $904.00K derived: sum of 2 quarters · filed 2019-11-08 | $416.00K 10-Q · filed 2019-11-08 | $1.26M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-06-30 | $167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$321.00K 10-Q · filed 2019-08-07 | $519.00K derived: sum of 3 quarters · filed 2020-03-31 | $120.00K derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-03-31 | -$488.00K 10-Q · filed 2019-05-10 | $352.00K derived: sum of 2 quarters · filed 2020-03-31 | -$47.00K derived: sum of 3 quarters · filed 2020-03-31 | $3.29M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2017-12-31 | $840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $441.00K derived: sum of 2 quarters · filed 2020-03-31 | $3.78M derived: sum of 3 quarters · filed 2020-03-31 | $1.85M 10-K · filed 2020-03-31 | $1.81M 10-K · filed 2018-03-09 | |||
| 2017-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.94M derived: sum of 2 quarters · filed 2018-11-09 | $1.01M 10-Q · filed 2018-11-09 | $1.95M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.41M 10-Q · filed 2018-08-09 | $2.35M derived: sum of 3 quarters · filed 2019-03-18 | $1.42M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | -$1.93M 10-Q · filed 2018-05-10 | -$995.00K derived: sum of 2 quarters · filed 2019-03-18 | -$1.92M derived: sum of 3 quarters · filed 2019-03-18 | -$226.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $7.00K derived: sum of 2 quarters · filed 2019-03-18 | $1.70M derived: sum of 3 quarters · filed 2019-03-18 | $1.54M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | -$928.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $769.00K derived: sum of 2 quarters · filed 2017-11-03 | $604.00K 10-Q · filed 2017-11-03 | -$2.88M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.53M 10-Q · filed 2017-08-04 | -$1.96M derived: sum of 3 quarters · filed 2018-03-09 | $1.02M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$165.00K 10-Q · filed 2017-05-05 | -$3.65M derived: sum of 2 quarters · filed 2018-03-09 | -$675.00K derived: sum of 3 quarters · filed 2018-03-09 | -$4.45M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$510.00K derived: sum of 2 quarters · filed 2018-03-09 | -$4.28M derived: sum of 3 quarters · filed 2018-03-09 | -$5.77M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$796.00K derived: sum of 2 quarters · filed 2016-11-04 | -$2.29M 10-Q · filed 2016-11-04 | -$1.31M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$5.26M 10-Q · filed 2016-08-05 | -$4.62M 10-Q · filed 2015-08-07 | -$4.29M derived: sum of 3 quarters · filed 2017-03-10 | -$2.20M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | -$1.49M 10-Q · filed 2016-05-06 | -$1.18M 10-Q · filed 2015-05-08 | -$518.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.57M derived: sum of 3 quarters · filed 2017-03-10 | $4.08M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $973.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $3.06M derived: sum of 2 quarters · filed 2017-03-10 | $5.58M derived: sum of 3 quarters · filed 2017-03-10 | $4.00M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.60M derived: sum of 2 quarters · filed 2015-11-06 | $3.02M 10-Q · filed 2015-11-06 | $2.96M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $936.00K 10-Q · filed 2015-08-07 | $869.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.48M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$1.58M 10-Q · filed 2015-05-08 | -$1.65M derived: sum of 2 quarters · filed 2016-03-11 | -$1.03M derived: sum of 3 quarters · filed 2016-03-11 | $640.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $547.00K derived: sum of 2 quarters · filed 2016-03-11 | $2.22M derived: sum of 3 quarters · filed 2016-03-11 | $1.87M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.29M derived: sum of 2 quarters · filed 2014-11-07 | $1.94M 10-Q · filed 2014-11-07 | $2.04M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.32M 10-Q · filed 2014-08-08 | $1.43M derived: sum of 3 quarters · filed 2015-03-13 | $1.45M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$348.00K 10-Q · filed 2014-05-06 | -$245.00K derived: sum of 2 quarters · filed 2015-03-13 | -$226.00K derived: sum of 3 quarters · filed 2015-03-13 | -$241.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $122.00K derived: sum of 2 quarters · filed 2015-03-13 | $107.00K derived: sum of 3 quarters · filed 2015-03-13 | $281.00K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $4.00K derived: sum of 2 quarters · filed 2013-11-08 | $178.00K 10-Q · filed 2013-11-08 | -$43.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $159.00K 10-Q · filed 2013-08-09 | -$62.00K derived: sum of 3 quarters · filed 2014-03-14 | -$50.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $174.00K 10-Q · filed 2013-05-10 | -$47.00K derived: sum of 2 quarters · filed 2014-03-14 | -$35.00K derived: sum of 3 quarters · filed 2014-03-14 | -$488.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$209.00K derived: sum of 2 quarters · filed 2014-03-14 | -$662.00K derived: sum of 3 quarters · filed 2014-03-14 | -$1.96M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$441.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.74M 10-Q · filed 2012-11-09 | -$1.61M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.75M 10-Q · filed 2012-08-08 | -$1.62M derived: sum of 3 quarters · filed 2013-03-15 | -$2.34M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$1.30M 10-Q · filed 2012-05-10 | -$1.17M derived: sum of 2 quarters · filed 2013-03-15 | -$1.89M derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$588.00K derived: sum of 2 quarters · filed 2013-03-15 | $598.00K 10-K · filed 2013-03-15 | |||||
| 2010-09-30 | -$723.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $463.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $1.19M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $1.50M 10-K · filed 2012-03-14 |
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