NextTrip, Inc. Increase (Decrease) in Prepaid Expense
NextTrip, Inc. (NTRP) reported Increase (Decrease) in Prepaid Expense of -$344.63 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-07-15
- NextTrip, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-05-31 was -$344.63K.
- NextTrip, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-02-28 was $236.67K.
- NextTrip, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-11-30 was -$74.83K, a 130.11% decline year-over-year.
- NextTrip, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-08-31 was -$23.05K.
- NextTrip, Inc. increase (decrease) in prepaid expense for fiscal 2026 was -$44.55K.
- NextTrip, Inc. increase (decrease) in prepaid expense for fiscal 2025 was -$159.34K, a 156.60% decline from fiscal 2024.
- NextTrip, Inc. increase (decrease) in prepaid expense for fiscal 2024 was $281.51K.
- NextTrip, Inc. increase (decrease) in prepaid expense for fiscal 2023 was -$48.80K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$344.63K 10-Q · filed 2026-07-15 | -$107.96K derived: sum of 2 quarters · filed 2026-07-15 | -$182.79K derived: sum of 3 quarters · filed 2026-07-15 | -$205.85K derived: sum of 4 quarters · filed 2026-07-15 |
| 2026-02-28 | $236.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $161.83K derived: sum of 2 quarters · filed 2026-05-29 | $138.78K derived: sum of 3 quarters · filed 2026-05-29 | -$44.55K 10-K · filed 2026-05-29 |
| 2025-11-30 | -$74.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | -$97.89K derived: sum of 2 quarters · filed 2026-01-14 | -$281.22K 10-Q · filed 2026-01-14 | -$593.01K derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-08-31 | -$23.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-15 | -$206.38K 10-Q · filed 2025-10-15 | -$518.18K derived: sum of 3 quarters · filed 2026-07-15 | -$269.67K derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-05-31 | -$183.33K 10-Q · filed 2026-07-15 | -$495.12K derived: sum of 2 quarters · filed 2026-07-15 | -$246.62K derived: sum of 3 quarters · filed 2026-07-15 | -$362.34K derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-02-28 | -$311.80K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$63.29K derived: sum of 2 quarters · filed 2026-05-29 | -$179.01K derived: sum of 3 quarters · filed 2026-05-29 | -$159.34K 10-K · filed 2026-05-29 |
| 2024-11-30 | $248.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $132.78K derived: sum of 2 quarters · filed 2026-01-14 | $152.45K 10-Q · filed 2026-01-14 | $415.07K derived: sum of 4 quarters · filed 2026-01-14 |
| 2024-08-31 | -$115.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-15 | -$96.05K 10-Q · filed 2025-10-15 | $166.57K derived: sum of 3 quarters · filed 2025-10-15 | $151.34K derived: sum of 4 quarters · filed 2025-10-15 |
| 2024-05-31 | $19.67K 10-Q · filed 2025-07-15 | $282.29K derived: sum of 2 quarters · filed 2025-07-15 | $267.06K derived: sum of 3 quarters · filed 2025-07-15 | |
| 2024-02-29 | $262.62K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | $247.39K derived: sum of 2 quarters · filed 2025-05-29 | $281.51K 10-K · filed 2025-05-29 | |
| 2023-11-30 | -$15.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-14 | $18.89K 10-Q · filed 2025-01-14 | ||
| 2023-08-31 | $34.11K 10-Q · filed 2024-10-15 | |||
| 2023-02-28 | -$48.80K 10-K · filed 2024-09-04 | |||
| 2017-03-31 | $7.04K 10-Q · filed 2017-05-15 | $5.08K derived: sum of 2 quarters · filed 2017-05-15 | ||
| 2016-12-31 | -$1.96K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $2.63K 10-K · filed 2017-03-31 | ||
| 2016-09-30 | $4.59K 10-Q · filed 2016-11-14 | |||
| 2016-03-31 | $16.62K 10-Q · filed 2017-05-15 | $19.61K derived: sum of 2 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $2.99K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $23.70K 10-K · filed 2017-03-31 | ||
| 2015-09-30 | $20.71K 10-Q · filed 2016-11-14 |
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