OneSpaWorld Holdings Limited Increase (Decrease) in Prepaid Expense
OneSpaWorld Holdings Limited (OSW) reported Increase (Decrease) in Prepaid Expense of $2.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-07-30
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $1.16M, a 49.41% decline year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $1.53M.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $41.00K.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $407.00K, a 13.69% increase year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for fiscal 2025 was $2.66M, a 293.35% increase from fiscal 2024.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for fiscal 2024 was $677.00K.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for fiscal 2023 was -$3.44M, a 774.51% decline from fiscal 2022.
- OneSpaWorld Holdings Limited increase (decrease) in prepaid expense for fiscal 2022 was $510.00K.
| Period end | Increase (Decrease) in Prepaid Expense 0 month | 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $2.69M 10-Q · filed 2026-07-30 | $2.74M derived: sum of 3 quarters · filed 2026-07-30 | $3.14M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $1.53M 10-Q · filed 2026-05-01 | $1.57M derived: sum of 2 quarters · filed 2026-05-01 | $1.98M derived: sum of 3 quarters · filed 2026-05-01 | $4.28M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $448.00K derived: sum of 2 quarters · filed 2026-02-23 | $2.75M derived: sum of 3 quarters · filed 2026-07-30 | $2.66M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $407.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $2.71M derived: sum of 2 quarters · filed 2026-07-30 | $2.62M 10-Q · filed 2025-10-30 | $2.14M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $2.21M 10-Q · filed 2026-07-30 | $1.74M derived: sum of 3 quarters · filed 2026-07-30 | $2.10M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$86.00K 10-Q · filed 2026-05-01 | -$564.00K derived: sum of 2 quarters · filed 2026-05-01 | -$206.00K derived: sum of 3 quarters · filed 2026-05-01 | $680.00K derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | -$478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$120.00K derived: sum of 2 quarters · filed 2026-02-23 | $766.00K derived: sum of 3 quarters · filed 2026-02-23 | $677.00K 10-K · filed 2026-02-23 | |
| 2024-09-30 | $358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.24M derived: sum of 2 quarters · filed 2025-10-30 | $1.16M 10-Q · filed 2025-10-30 | -$3.41M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $886.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $797.00K 10-Q · filed 2025-07-31 | -$3.77M derived: sum of 3 quarters · filed 2026-02-23 | -$4.08M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | -$89.00K 10-Q · filed 2025-05-01 | -$4.65M derived: sum of 2 quarters · filed 2026-02-23 | -$4.96M derived: sum of 3 quarters · filed 2026-02-23 | -$2.85M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$4.87M derived: sum of 2 quarters · filed 2026-02-23 | -$2.76M derived: sum of 3 quarters · filed 2026-02-23 | -$3.44M 10-K · filed 2026-02-23 | |
| 2023-09-30 | -$309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.80M derived: sum of 2 quarters · filed 2024-10-31 | $1.12M 10-Q · filed 2024-10-31 | $571.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.43M 10-Q · filed 2024-08-01 | $880.00K derived: sum of 3 quarters · filed 2025-02-21 | $2.63M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$680.00K 10-Q · filed 2024-05-03 | -$1.23M derived: sum of 2 quarters · filed 2025-02-21 | $517.00K derived: sum of 3 quarters · filed 2025-02-21 | $580.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $1.20M derived: sum of 2 quarters · filed 2025-02-21 | $1.26M derived: sum of 3 quarters · filed 2025-02-21 | $510.00K 10-K · filed 2025-02-21 | |
| 2022-09-30 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.81M derived: sum of 2 quarters · filed 2023-11-03 | $1.06M 10-Q · filed 2023-11-03 | $1.23M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$687.00K 10-Q · filed 2023-08-04 | -$517.00K derived: sum of 3 quarters · filed 2024-02-29 | -$1.56M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$750.00K 10-Q · filed 2023-05-05 | -$580.00K derived: sum of 2 quarters · filed 2024-02-29 | -$1.62M derived: sum of 3 quarters · filed 2024-02-29 | $226.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$873.00K derived: sum of 2 quarters · filed 2024-02-29 | $976.00K derived: sum of 3 quarters · filed 2024-02-29 | -$376.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $806.00K derived: sum of 2 quarters · filed 2022-11-03 | -$546.00K 10-Q · filed 2022-11-03 | -$504.00K derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $497.00K 10-Q · filed 2022-08-03 | $539.00K derived: sum of 3 quarters · filed 2023-03-03 | -$1.21M derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-03-31 | -$1.35M 10-Q · filed 2022-05-06 | -$1.31M derived: sum of 2 quarters · filed 2023-03-03 | -$3.06M derived: sum of 3 quarters · filed 2023-03-03 | -$3.63M derived: sum of 4 quarters · filed 2023-03-03 | |
| 2020-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$1.70M derived: sum of 2 quarters · filed 2023-03-03 | -$2.28M derived: sum of 3 quarters · filed 2023-03-03 | -$705.00K 10-K · filed 2023-03-03 | |
| 2020-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.32M derived: sum of 2 quarters · filed 2021-11-05 | -$747.00K 10-Q · filed 2021-11-05 | -$1.36M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | -$576.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $998.00K 10-Q · filed 2021-08-06 | $386.00K derived: sum of 3 quarters · filed 2022-03-04 | -$369.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-03-31 | $1.57M 10-Q · filed 2021-05-10 | $962.00K derived: sum of 2 quarters · filed 2022-03-04 | $207.00K derived: sum of 3 quarters · filed 2022-03-04 | $3.29M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-12-31 | -$612.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | -$1.37M derived: sum of 2 quarters · filed 2022-03-04 | $1.71M 10-K · filed 2022-03-04 | $641.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-09-30 | -$755.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-12 | $2.33M 10-Q · filed 2020-11-12 | $1.25M derived: sum of 3 quarters · filed 2022-03-04 | $954.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-06-30 | $3.08M 10-Q · filed 2019-08-15 | $2.01M derived: sum of 2 quarters · filed 2022-03-04 | $1.71M derived: sum of 3 quarters · filed 2022-03-04 | $4.20M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-03-31 | $2.33M 10-Q · filed 2020-05-13 | ||||
| 2019-03-19 | -$1.07M 10-K · filed 2022-03-04 | -$1.37M derived: sum of 2 quarters · filed 2022-03-04 | $1.12M derived: sum of 3 quarters · filed 2022-03-04 | ||
| 2018-12-31 | -$299.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | $2.19M derived: sum of 2 quarters · filed 2021-05-10 | $1.80M 10-K/A · filed 2021-05-10 | ||
| 2018-09-30 | $2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $2.10M 10-Q · filed 2019-11-13 | |||
| 2018-06-30 | -$392.00K 10-Q · filed 2019-08-15 | ||||
| 2017-12-31 | $160.00K 10-K · filed 2020-03-30 |
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