Netskope, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Netskope, Inc. (NTSK) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$587.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-09-02
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-07-31 was $286.00K, a 67.43% decline year-over-year.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-30 was -$873.00K, a 114.66% decline year-over-year.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-31 was $7.99M, a 58.96% increase year-over-year.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-10-31 was $13.33M.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $28.16M, a 586.71% increase from fiscal 2025.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $4.10M, a 48.34% decline from fiscal 2024.
- Netskope, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $7.94M.
| 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 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-07-31 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | -$587.00K 10-Q · filed 2026-09-02 | $7.40M derived: sum of 3 quarters · filed 2026-09-02 | $20.74M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-04-30 | -$873.00K 10-Q · filed 2026-06-03 | $7.12M derived: sum of 2 quarters · filed 2026-06-03 | $20.45M derived: sum of 3 quarters · filed 2026-06-03 | $21.33M derived: sum of 4 quarters · filed 2026-09-02 |
| 2026-01-31 | $7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $21.32M derived: sum of 2 quarters · filed 2026-03-31 | $22.20M derived: sum of 3 quarters · filed 2026-09-02 | $28.16M 10-K · filed 2026-03-31 |
| 2025-10-31 | $13.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $14.21M derived: sum of 2 quarters · filed 2026-09-02 | $20.16M 10-Q · filed 2025-12-11 | $25.19M derived: sum of 4 quarters · filed 2026-09-02 |
| 2025-07-31 | $878.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $6.83M 10-Q · filed 2026-09-02 | $11.86M derived: sum of 3 quarters · filed 2026-09-02 | |
| 2025-04-30 | $5.95M 10-Q · filed 2026-06-03 | $10.98M derived: sum of 2 quarters · filed 2026-06-03 | ||
| 2025-01-31 | $5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $4.10M 10-K · filed 2026-03-31 | ||
| 2024-10-31 | -$927.00K 10-Q · filed 2025-12-11 | |||
| 2024-01-31 | $7.94M 10-K · filed 2026-03-31 |