THE ARENA GROUP HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
THE ARENA GROUP HOLDINGS, INC. (PAAI) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$246.00 thousand 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
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$349.00K.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $103.00K.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.90M.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.36M, a 1030.83% increase year-over-year.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.74M.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.84M, a 185.35% decline from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.16M.
- THE ARENA GROUP HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$2.28M.
| 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 5 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 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 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$246.00K 10-Q · filed 2026-08-10 | -$3.15M derived: sum of 3 quarters · filed 2026-08-10 | -$1.79M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2026-03-31 | $103.00K 10-Q · filed 2026-05-11 | -$2.80M derived: sum of 2 quarters · filed 2026-05-11 | -$1.44M derived: sum of 3 quarters · filed 2026-05-11 | -$1.56M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.54M derived: sum of 2 quarters · filed 2026-03-16 | -$1.66M derived: sum of 3 quarters · filed 2026-08-10 | -$1.74M 10-K · filed 2026-03-16 | |||||
| 2025-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.24M derived: sum of 2 quarters · filed 2026-08-10 | $1.17M 10-Q · filed 2025-11-13 | $247.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$192.00K 10-Q · filed 2026-08-10 | -$1.11M derived: sum of 3 quarters · filed 2026-08-10 | -$990.00K derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-03-31 | -$75.00K 10-Q · filed 2026-05-11 | -$993.00K derived: sum of 2 quarters · filed 2026-05-11 | -$873.00K derived: sum of 3 quarters · filed 2026-05-11 | -$2.34M derived: sum of 4 quarters · filed 2026-05-11 | |||||
| 2024-12-31 | -$918.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$798.00K derived: sum of 2 quarters · filed 2026-03-16 | -$2.27M derived: sum of 3 quarters · filed 2026-03-16 | -$1.84M 10-K · filed 2026-03-16 | |||||
| 2024-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.35M derived: sum of 2 quarters · filed 2025-11-13 | -$923.00K 10-Q · filed 2025-11-13 | -$1.23M derived: sum of 4 quarters · filed 2025-11-13 | |||||
| 2024-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$1.04M 10-Q · filed 2025-08-14 | -$1.35M derived: sum of 3 quarters · filed 2025-08-14 | -$6.21M derived: sum of 4 quarters · filed 2025-08-14 | |||||
| 2024-03-31 | $424.00K 10-Q · filed 2025-05-15 | $116.00K derived: sum of 2 quarters · filed 2025-05-15 | -$4.75M derived: sum of 3 quarters · filed 2025-05-15 | -$5.01M derived: sum of 4 quarters · filed 2025-05-15 | |||||
| 2023-12-31 | -$308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$5.17M derived: sum of 2 quarters · filed 2025-04-15 | -$5.44M derived: sum of 3 quarters · filed 2025-04-15 | $2.16M 10-K · filed 2025-04-15 | |||||
| 2023-09-30 | -$4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$5.13M derived: sum of 2 quarters · filed 2024-11-14 | $2.46M 10-Q · filed 2024-11-14 | $2.29M derived: sum of 4 quarters · filed 2024-11-14 | |||||
| 2023-06-30 | -$269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $7.33M 10-Q · filed 2024-08-19 | $7.15M derived: sum of 3 quarters · filed 2024-08-19 | $5.31M derived: sum of 4 quarters · filed 2024-08-19 | |||||
| 2023-03-31 | $7.60M 10-Q · filed 2024-05-17 | $7.42M derived: sum of 2 quarters · filed 2024-05-17 | $5.58M derived: sum of 3 quarters · filed 2024-05-17 | $5.09M derived: sum of 4 quarters · filed 2024-05-17 | |||||
| 2022-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$2.02M derived: sum of 2 quarters · filed 2024-04-01 | -$2.50M derived: sum of 3 quarters · filed 2024-04-01 | -$2.28M 10-K · filed 2024-04-01 | |||||
| 2022-09-30 | -$1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$2.33M derived: sum of 2 quarters · filed 2023-11-14 | -$2.11M 10-Q · filed 2023-11-14 | -$2.23M derived: sum of 4 quarters · filed 2023-11-14 | |||||
| 2022-06-30 | -$488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$264.00K 10-Q · filed 2023-08-14 | -$391.00K derived: sum of 3 quarters · filed 2023-08-14 | -$4.37M derived: sum of 4 quarters · filed 2023-08-14 | |||||
| 2022-03-31 | $224.00K 10-Q · filed 2023-05-10 | $97.00K derived: sum of 2 quarters · filed 2023-05-10 | -$3.88M derived: sum of 3 quarters · filed 2023-05-10 | -$1.46M derived: sum of 4 quarters · filed 2023-05-10 | |||||
| 2021-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$4.11M derived: sum of 2 quarters · filed 2023-03-31 | -$1.68M derived: sum of 3 quarters · filed 2023-03-31 | -$49.00K 10-K · filed 2023-03-31 | -$48.98K 10-K · filed 2022-04-01 | ||||
| 2021-09-30 | -$3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.55M derived: sum of 2 quarters · filed 2022-11-09 | $78.00K 10-Q · filed 2022-11-09 | $78.35K 10-Q · filed 2021-11-15 | $761.62K derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $4.06M 10-Q · filed 2022-08-09 | $4.06M 10-Q · filed 2021-08-16 | $4.74M derived: sum of 3 quarters · filed 2022-08-09 | $4.26M derived: sum of 4 quarters · filed 2022-08-09 | ||||
| 2021-03-31 | $1.63M 10-Q · filed 2022-05-04 | $1.63M 10-Q · filed 2021-08-16 | $2.31M derived: sum of 2 quarters · filed 2022-05-04 | $1.83M derived: sum of 3 quarters · filed 2022-05-04 | $1.36M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-31 | $683.62K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $199.66K derived: sum of 2 quarters · filed 2022-04-01 | -$266.53K derived: sum of 3 quarters · filed 2022-04-01 | $356.53K 10-K · filed 2022-04-01 | |||||
| 2020-09-30 | -$483.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$950.14K derived: sum of 2 quarters · filed 2021-11-15 | -$327.09K 10-Q · filed 2021-11-15 | $1.09M derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2020-06-30 | -$466.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $156.87K 10-Q · filed 2021-08-16 | $1.57M derived: sum of 3 quarters · filed 2021-08-16 | $2.00M derived: sum of 4 quarters · filed 2021-08-16 | |||||
| 2020-03-31 | $623.06K 10-Q · filed 2021-08-16 | $2.04M derived: sum of 2 quarters · filed 2021-08-16 | $2.47M derived: sum of 3 quarters · filed 2021-08-16 | $2.34M derived: sum of 4 quarters · filed 2021-08-16 | |||||
| 2019-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-16 | $1.84M derived: sum of 2 quarters · filed 2021-08-16 | $1.72M derived: sum of 3 quarters · filed 2021-08-16 | $1.70M 10-K · filed 2021-08-16 | |||||
| 2019-09-30 | $425.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-18 | $301.13K derived: sum of 2 quarters · filed 2021-05-18 | $285.20K 10-Q · filed 2021-05-18 | $607.97K derived: sum of 4 quarters · filed 2021-05-18 | |||||
| 2019-06-30 | -$124.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-12 | -$140.09K 10-Q · filed 2021-05-12 | $182.68K derived: sum of 3 quarters · filed 2021-05-12 | $168.35K derived: sum of 4 quarters · filed 2021-05-12 | |||||
| 2019-03-31 | -$15.93K 10-Q · filed 2021-05-07 | $306.84K derived: sum of 2 quarters · filed 2021-05-07 | $292.51K derived: sum of 3 quarters · filed 2021-05-07 | $29.94K derived: sum of 4 quarters · filed 2021-05-07 | |||||
| 2018-12-31 | $322.77K derived: 10-K 12 month − 10-K 9 month · filed 2021-04-09 | $308.44K derived: sum of 2 quarters · filed 2021-04-09 | $45.87K derived: sum of 3 quarters · filed 2021-04-09 | $424.37K 10-K · filed 2021-04-09 | |||||
| 2018-09-30 | -$14.33K derived: 10-K 9 month − 10-K 6 month · filed 2021-04-09 | -$276.90K derived: sum of 2 quarters · filed 2021-04-09 | $101.60K 10-K · filed 2021-04-09 | $173.71K derived: sum of 4 quarters · filed 2021-04-09 | |||||
| 2018-06-30 | -$262.57K derived: 10-K 6 month − 10-K 3 month · filed 2021-04-09 | $115.94K 10-K · filed 2021-04-09 | $118.63K 10-Q · filed 2018-10-12 | $188.04K derived: sum of 3 quarters · filed 2021-04-09 | $193.55K derived: sum of 4 quarters · filed 2021-04-09 | ||||
| 2018-03-31 | $378.51K 10-K · filed 2021-04-09 | $450.61K derived: sum of 2 quarters · filed 2021-04-09 | $456.13K derived: sum of 3 quarters · filed 2021-04-09 | $437.00K derived: sum of 4 quarters · filed 2021-04-09 | |||||
| 2017-12-31 | $72.11K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-08 | $77.62K derived: sum of 2 quarters · filed 2021-01-08 | $58.50K derived: sum of 3 quarters · filed 2021-01-08 | $52.78K 10-K · filed 2021-01-08 | |||||
| 2017-09-30 | $5.51K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-05-18 | -$13.61K derived: sum of 2 quarters · filed 2020-05-18 | -$19.32K 10-Q · filed 2020-05-18 | ||||||
| 2017-06-30 | -$19.12K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2019-08-16 | -$24.84K 10-Q/A · filed 2019-08-16 | |||||||
| 2017-03-31 | -$5.72K 10-Q · filed 2018-06-27 | ||||||||
| 2016-12-31 | $117.83K 10-K · filed 2018-05-15 | ||||||||
| 2016-09-30 | $5.22K 10-Q · filed 2017-11-14 |