PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. Increase (Decrease) in Prepaid Expense and Other Assets
PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$659.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2025-11-14
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$1.57M, a 866.34% decline year-over-year.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$1.16M, a 137.53% decline year-over-year.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was $2.07M.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2024-12-31 was -$3.15M.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.15M, a 133.35% decline from fiscal 2023.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $3.44M, a 4.53% decline from fiscal 2022.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.60M, a 115.51% increase from fiscal 2021.
- PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $1.67M, a 32.25% decline from fiscal 2020.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$2.73M derived: sum of 2 quarters · filed 2025-11-14 | -$659.00K 10-Q · filed 2025-11-14 | -$3.81M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $912.00K 10-Q · filed 2025-08-13 | -$2.24M derived: sum of 3 quarters · filed 2025-08-13 | -$2.04M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-03-31 | $2.07M 10-Q · filed 2025-05-12 | -$1.08M derived: sum of 2 quarters · filed 2025-05-12 | -$877.00K derived: sum of 3 quarters · filed 2025-11-14 | $2.21M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$2.95M derived: sum of 2 quarters · filed 2025-11-14 | $140.00K derived: sum of 3 quarters · filed 2025-11-14 | -$1.15M 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | $205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $3.29M derived: sum of 2 quarters · filed 2025-11-14 | $2.01M 10-Q · filed 2025-11-14 | $1.83M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.80M 10-Q · filed 2025-08-13 | $1.63M derived: sum of 3 quarters · filed 2025-08-13 | $1.79M derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$1.29M 10-Q · filed 2025-05-12 | -$1.46M derived: sum of 2 quarters · filed 2025-05-12 | -$1.30M derived: sum of 3 quarters · filed 2025-05-12 | -$781.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$12.00K derived: sum of 2 quarters · filed 2025-03-31 | $505.00K derived: sum of 3 quarters · filed 2025-03-31 | $3.44M 10-K · filed 2025-03-31 | $3.27M 10-K · filed 2024-04-01 | |||
| 2023-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $679.00K derived: sum of 2 quarters · filed 2024-11-14 | $3.61M 10-Q · filed 2024-11-14 | $3.23M 10-Q · filed 2023-11-14 | $4.20M derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-06-30 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $3.45M 10-Q · filed 2024-08-09 | $3.12M 10-Q · filed 2023-08-14 | $4.04M derived: sum of 3 quarters · filed 2025-03-31 | $5.90M derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-03-31 | $2.93M 10-Q · filed 2024-05-10 | $2.97M 10-Q · filed 2023-05-12 | $3.52M derived: sum of 2 quarters · filed 2025-03-31 | $5.38M derived: sum of 3 quarters · filed 2025-03-31 | $3.17M derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2022-12-31 | $589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $2.45M derived: sum of 2 quarters · filed 2025-03-31 | $244.00K derived: sum of 3 quarters · filed 2025-03-31 | $3.60M 10-K · filed 2025-03-31 | $2.07M 10-K · filed 2023-03-30 | |||
| 2022-09-30 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$345.00K derived: sum of 2 quarters · filed 2023-11-14 | $3.01M 10-Q · filed 2023-11-14 | $309.00K derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $1.15M 10-Q · filed 2023-08-14 | -$1.55M derived: sum of 3 quarters · filed 2024-04-01 | $1.61M derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-03-31 | $3.35M 10-Q · filed 2023-05-12 | $654.00K derived: sum of 2 quarters · filed 2024-04-01 | $3.82M derived: sum of 3 quarters · filed 2024-04-01 | $3.17M derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2021-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $464.00K derived: sum of 2 quarters · filed 2024-04-01 | -$187.00K derived: sum of 3 quarters · filed 2024-04-01 | $1.67M 10-K · filed 2024-04-01 | ||||
| 2021-09-30 | $3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $2.51M derived: sum of 2 quarters · filed 2022-11-14 | $4.37M 10-Q · filed 2022-11-14 | $4.55M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-06-30 | -$651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $1.21M 10-Q · filed 2022-08-12 | $1.39M derived: sum of 3 quarters · filed 2023-03-30 | $2.10M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-03-31 | $1.86M 10-Q · filed 2022-05-06 | $2.04M derived: sum of 2 quarters · filed 2023-03-30 | $2.75M derived: sum of 3 quarters · filed 2023-03-30 | $2.31M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2020-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $895.00K derived: sum of 2 quarters · filed 2023-03-30 | $455.00K derived: sum of 3 quarters · filed 2023-03-30 | $2.46M 10-K · filed 2023-03-30 | ||||
| 2020-09-30 | $716.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $276.00K derived: sum of 2 quarters · filed 2021-11-15 | $2.29M 10-Q · filed 2021-11-15 | $2.90M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-06-30 | -$440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.57M 10-Q · filed 2021-08-09 | $2.18M derived: sum of 3 quarters · filed 2022-03-28 | $3.99M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-03-31 | $2.01M 10-Q · filed 2021-05-07 | $2.62M derived: sum of 2 quarters · filed 2022-03-28 | $4.43M derived: sum of 3 quarters · filed 2022-03-28 | $5.22M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2019-12-31 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $2.42M derived: sum of 2 quarters · filed 2022-03-28 | $3.21M derived: sum of 3 quarters · filed 2022-03-28 | $5.14M 10-K · filed 2022-03-28 | ||||
| 2019-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $2.60M derived: sum of 2 quarters · filed 2020-11-13 | $4.53M 10-Q · filed 2020-11-13 | $6.00M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.72M 10-Q · filed 2020-08-07 | $4.19M derived: sum of 3 quarters · filed 2021-03-29 | $6.49M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-03-31 | $1.93M 10-Q · filed 2020-05-22 | $3.40M derived: sum of 2 quarters · filed 2021-03-29 | $5.69M derived: sum of 3 quarters · filed 2021-03-29 | $7.40M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2018-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $3.77M derived: sum of 2 quarters · filed 2021-03-29 | $5.47M derived: sum of 3 quarters · filed 2021-03-29 | $7.38M 10-K · filed 2021-03-29 | ||||
| 2018-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.00M derived: sum of 2 quarters · filed 2019-11-08 | $5.90M 10-Q · filed 2019-11-08 | $5.53M derived: sum of 4 quarters · filed 2020-03-26 | ||||
| 2018-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $3.61M 10-Q · filed 2019-08-09 | $3.23M derived: sum of 3 quarters · filed 2020-03-26 | $5.98M derived: sum of 4 quarters · filed 2020-03-26 | ||||
| 2018-03-31 | $1.90M 10-Q · filed 2019-05-14 | $1.53M derived: sum of 2 quarters · filed 2020-03-26 | $4.28M derived: sum of 3 quarters · filed 2020-03-26 | $4.50M derived: sum of 4 quarters · filed 2020-03-26 | ||||
| 2017-12-31 | -$373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $2.38M derived: sum of 2 quarters · filed 2020-03-26 | $2.60M derived: sum of 3 quarters · filed 2020-03-26 | $6.00M 10-K · filed 2020-03-26 | ||||
| 2017-09-30 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.97M derived: sum of 2 quarters · filed 2018-11-09 | $6.37M 10-Q · filed 2018-11-09 | $7.61M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $3.62M 10-Q · filed 2018-08-10 | $4.86M derived: sum of 3 quarters · filed 2019-03-08 | $7.23M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $3.40M 10-Q · filed 2018-05-11 | $4.64M derived: sum of 2 quarters · filed 2019-03-08 | $7.01M derived: sum of 3 quarters · filed 2019-03-08 | $7.92M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.62M derived: sum of 2 quarters · filed 2019-03-08 | $4.53M derived: sum of 3 quarters · filed 2019-03-08 | $8.50M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $3.29M derived: sum of 2 quarters · filed 2017-11-14 | $7.25M 10-Q · filed 2017-11-14 | $9.18M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $913.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $4.88M 10-Q · filed 2017-08-11 | $6.81M derived: sum of 3 quarters · filed 2018-03-09 | $7.80M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $3.97M 10-Q · filed 2017-05-12 | $5.90M derived: sum of 2 quarters · filed 2018-03-09 | $6.89M derived: sum of 3 quarters · filed 2018-03-09 | $9.45M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $2.92M derived: sum of 2 quarters · filed 2018-03-09 | $5.48M derived: sum of 3 quarters · filed 2018-03-09 | $7.88M 10-K · filed 2018-03-09 | $6.68M 10-K · filed 2016-03-28 | |||
| 2015-09-30 | $994.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $3.56M derived: sum of 2 quarters · filed 2016-11-14 | $5.96M 10-Q · filed 2016-11-14 | $4.45M 10-Q · filed 2015-11-12 | $7.27M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $4.96M 10-Q · filed 2016-08-12 | $3.77M 10-Q · filed 2015-08-13 | $6.27M derived: sum of 3 quarters · filed 2017-03-10 | $7.15M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $2.40M 10-Q · filed 2016-05-11 | $961.00K 10-Q · filed 2015-05-14 | $3.71M derived: sum of 2 quarters · filed 2017-03-10 | $4.58M derived: sum of 3 quarters · filed 2017-03-10 | $7.26M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $2.18M derived: sum of 2 quarters · filed 2017-03-10 | $4.86M derived: sum of 3 quarters · filed 2017-03-10 | $7.48M 10-K · filed 2017-03-10 | $8.31M 10-K · filed 2015-03-09 | |||
| 2014-09-30 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $3.55M derived: sum of 2 quarters · filed 2015-11-12 | $6.17M 10-Q · filed 2015-11-12 | $5.83M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-06-30 | $2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $5.30M 10-Q · filed 2015-08-13 | $4.95M derived: sum of 3 quarters · filed 2016-03-28 | $5.72M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-03-31 | $2.62M 10-Q · filed 2015-05-14 | $2.27M derived: sum of 2 quarters · filed 2016-03-28 | $3.04M derived: sum of 3 quarters · filed 2016-03-28 | $3.68M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2013-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $421.00K derived: sum of 2 quarters · filed 2016-03-28 | $1.06M derived: sum of 3 quarters · filed 2016-03-28 | $2.30M 10-K · filed 2016-03-28 | ||||
| 2013-09-30 | $764.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $1.41M derived: sum of 2 quarters · filed 2014-11-13 | $2.64M 10-Q · filed 2014-11-13 | $2.53M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-06-30 | $641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.88M 10-Q · filed 2014-08-06 | $1.76M derived: sum of 3 quarters · filed 2015-03-09 | $2.64M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2013-03-31 | $1.24M 10-Q · filed 2014-05-12 | $1.12M derived: sum of 2 quarters · filed 2015-03-09 | $2.00M derived: sum of 3 quarters · filed 2015-03-09 | $2.53M derived: sum of 4 quarters · filed 2015-03-09 | ||||
| 2012-12-31 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $761.00K derived: sum of 2 quarters · filed 2015-03-09 | $1.29M derived: sum of 3 quarters · filed 2015-03-09 | $1.98M 10-K · filed 2015-03-09 | ||||
| 2012-09-30 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.41M derived: sum of 2 quarters · filed 2013-11-08 | $2.09M 10-Q · filed 2013-11-08 | $2.53M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $531.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.22M 10-Q · filed 2013-08-08 | $1.66M derived: sum of 3 quarters · filed 2014-03-11 | $1.90M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $687.00K 10-Q · filed 2013-05-10 | $1.13M derived: sum of 2 quarters · filed 2014-03-11 | $1.37M derived: sum of 3 quarters · filed 2014-03-11 | $1.40M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $685.00K derived: sum of 2 quarters · filed 2014-03-11 | $708.00K derived: sum of 3 quarters · filed 2014-03-11 | $207.00K 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $270.00K derived: sum of 2 quarters · filed 2012-11-08 | -$231.00K 10-Q · filed 2012-11-08 | $196.00K derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$478.00K 10-Q · filed 2012-08-10 | -$51.00K derived: sum of 3 quarters · filed 2013-03-08 | -$40.00K derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | -$501.00K 10-Q · filed 2012-05-11 | -$74.00K derived: sum of 2 quarters · filed 2013-03-08 | -$63.00K derived: sum of 3 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $438.00K derived: sum of 2 quarters · filed 2013-03-08 | $438.00K 10-K · filed 2013-03-08 | |||||
| 2010-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $11.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-11 | |||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-13 |