Party City Holdco Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Party City Holdco Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of $749.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2024-09-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2024-09-26
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-09-30 was -$3.43M.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-06-30 was -$16.38M, a 114.11% decline year-over-year.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-03-31 was $20.55M, a 83.44% increase year-over-year.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-12-31 was -$9.86M.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$62.73M, a 392.88% decline from fiscal 2021.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $21.42M, a 67.63% decline from fiscal 2020.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $66.17M.
- Party City Holdco Inc. increase (decrease) in prepaid expense and other assets for fiscal 2019 was -$14.74M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-26 | -$19.81M derived: sum of 2 quarters · filed 2024-09-26 | $749.00K 10-Q · filed 2024-09-26 | -$9.11M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2023-06-30 | -$16.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-26 | $4.18M 10-Q · filed 2024-09-26 | -$5.67M derived: sum of 3 quarters · filed 2024-09-26 | -$185.83M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2023-03-31 | $20.55M 10-Q · filed 2024-09-26 | $10.70M derived: sum of 2 quarters · filed 2024-09-26 | -$169.45M derived: sum of 3 quarters · filed 2024-09-26 | -$53.38M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-12-31 | -$9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$190.01M derived: sum of 2 quarters · filed 2024-09-26 | -$73.94M derived: sum of 3 quarters · filed 2024-09-26 | -$62.73M 10-K · filed 2024-03-28 | ||||
| 2022-09-30 | -$180.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-26 | -$64.08M derived: sum of 2 quarters · filed 2024-09-26 | -$52.88M 10-Q · filed 2024-09-26 | -$81.03M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-06-30 | $116.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-26 | $127.27M 10-Q · filed 2024-09-26 | $99.12M derived: sum of 3 quarters · filed 2024-09-26 | $117.64M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2022-03-31 | $11.21M 10-Q · filed 2024-09-26 | -$16.95M derived: sum of 2 quarters · filed 2024-09-26 | $1.57M derived: sum of 3 quarters · filed 2024-09-26 | $23.86M derived: sum of 4 quarters · filed 2024-09-26 | ||||
| 2021-12-31 | -$28.15M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-28 | -$9.64M derived: sum of 2 quarters · filed 2024-03-28 | $12.65M derived: sum of 3 quarters · filed 2024-03-28 | $21.42M 10-K · filed 2024-03-28 | ||||
| 2021-09-30 | $18.52M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2024-03-28 | $40.80M derived: sum of 2 quarters · filed 2024-03-28 | $49.57M 10-Q/A · filed 2024-03-28 | $51.02M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2021-06-30 | $22.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $31.05M 10-Q · filed 2022-08-08 | $32.51M derived: sum of 3 quarters · filed 2024-03-28 | $49.52M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2021-03-31 | $8.77M 10-Q · filed 2022-05-09 | $10.22M derived: sum of 2 quarters · filed 2024-03-28 | $27.23M derived: sum of 3 quarters · filed 2024-03-28 | $48.27M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2020-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $18.47M derived: sum of 2 quarters · filed 2024-03-28 | $39.51M derived: sum of 3 quarters · filed 2024-03-28 | $66.17M 10-K · filed 2024-03-28 | ||||
| 2020-09-30 | $17.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $38.05M derived: sum of 2 quarters · filed 2021-11-09 | $64.72M 10-Q · filed 2021-11-09 | $38.97M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $21.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $47.70M 10-Q · filed 2021-08-05 | $21.95M derived: sum of 3 quarters · filed 2022-02-28 | $28.63M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $26.66M 10-Q · filed 2021-05-10 | $911.00K derived: sum of 2 quarters · filed 2022-02-28 | $7.59M derived: sum of 3 quarters · filed 2022-02-28 | $3.98M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$25.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$19.07M derived: sum of 2 quarters · filed 2022-02-28 | -$22.68M derived: sum of 3 quarters · filed 2022-02-28 | -$14.74M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $3.07M derived: sum of 2 quarters · filed 2020-11-09 | $11.01M 10-Q · filed 2020-11-09 | -$19.55M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.33M 10-Q · filed 2020-08-07 | -$26.22M derived: sum of 3 quarters · filed 2021-03-12 | -$21.47M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | $7.93M 10-Q · filed 2020-06-12 | -$22.62M derived: sum of 2 quarters · filed 2021-03-12 | -$17.87M derived: sum of 3 quarters · filed 2021-03-12 | -$9.65M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | -$30.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$25.80M derived: sum of 2 quarters · filed 2021-03-12 | -$17.59M derived: sum of 3 quarters · filed 2021-03-12 | -$16.67M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $12.97M derived: sum of 2 quarters · filed 2019-11-12 | $13.89M 10-Q · filed 2019-11-12 | $11.63M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $8.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $9.14M 10-Q · filed 2019-08-09 | $6.87M derived: sum of 3 quarters · filed 2020-03-12 | $19.12M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $923.00K 10-Q · filed 2019-05-09 | -$1.34M derived: sum of 2 quarters · filed 2020-03-12 | $10.91M derived: sum of 3 quarters · filed 2020-03-12 | $10.60M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $9.98M derived: sum of 2 quarters · filed 2020-03-12 | $9.67M derived: sum of 3 quarters · filed 2020-03-12 | $9.12M 10-K · filed 2020-03-12 | $9.08M 10-K · filed 2018-03-14 | |||
| 2017-09-30 | $12.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $11.94M derived: sum of 2 quarters · filed 2018-11-08 | $11.38M 10-Q · filed 2018-11-08 | $11.30M 10-Q · filed 2017-11-09 | $10.85M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | -$311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$866.00K 10-Q · filed 2018-08-09 | -$915.00K 10-Q · filed 2017-08-03 | -$1.40M derived: sum of 3 quarters · filed 2019-02-28 | $7.13M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$555.00K 10-Q · filed 2018-05-09 | -$565.00K 10-Q · filed 2017-05-09 | -$1.08M derived: sum of 2 quarters · filed 2019-02-28 | $7.44M derived: sum of 3 quarters · filed 2019-02-28 | $11.17M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$529.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $8.00M derived: sum of 2 quarters · filed 2019-02-28 | $11.72M derived: sum of 3 quarters · filed 2019-02-28 | $14.52M 10-K · filed 2019-02-28 | $14.50M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | $8.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $12.25M derived: sum of 2 quarters · filed 2017-11-09 | $15.05M 10-Q · filed 2017-11-09 | $7.55M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | $3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $6.52M 10-Q · filed 2017-08-03 | -$973.00K derived: sum of 3 quarters · filed 2018-03-14 | $5.60M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-31 | $2.79M 10-Q · filed 2017-05-09 | -$4.70M derived: sum of 2 quarters · filed 2018-03-14 | $1.88M derived: sum of 3 quarters · filed 2018-03-14 | $6.70M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$918.00K derived: sum of 2 quarters · filed 2018-03-14 | $3.90M derived: sum of 3 quarters · filed 2018-03-14 | $4.68M 10-K · filed 2018-03-14 | ||||
| 2015-09-30 | $6.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $11.40M derived: sum of 2 quarters · filed 2016-11-10 | $12.18M 10-Q · filed 2016-11-10 | $3.11M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | $4.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $5.60M 10-Q · filed 2016-08-09 | -$3.47M derived: sum of 3 quarters · filed 2017-03-16 | -$837.00K derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $780.00K 10-Q · filed 2016-05-13 | -$8.29M derived: sum of 2 quarters · filed 2017-03-16 | -$5.66M derived: sum of 3 quarters · filed 2017-03-16 | -$10.94M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | -$9.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$6.44M derived: sum of 2 quarters · filed 2017-03-16 | -$11.71M derived: sum of 3 quarters · filed 2017-03-16 | -$5.81M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$2.64M derived: sum of 2 quarters · filed 2015-11-13 | $3.26M 10-Q · filed 2015-11-13 | |||||
| 2014-06-30 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $625.00K 10-Q · filed 2015-08-14 | ||||||
| 2014-03-31 | $5.90M 10-Q · filed 2015-05-15 | |||||||
| 2013-12-31 | $10.23M 10-K · filed 2016-03-14 |