Perfect Moment Ltd. Increase (Decrease) in Prepaid Expense and Other Assets
Perfect Moment Ltd. (PMNT) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$98.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$98.00K, a 137.69% decline year-over-year.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.12M, a 17.47% decline year-over-year.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$399.00K.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$315.00K.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $670.00K, a 55.12% decline from fiscal 2025.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.49M, a 581.74% increase from fiscal 2024.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $219.00K.
- Perfect Moment Ltd. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$321.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$98.00K 10-Q · filed 2026-08-14 | $1.03M derived: sum of 2 quarters · filed 2026-08-14 | $627.00K derived: sum of 3 quarters · filed 2026-08-14 | $312.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $725.00K derived: sum of 2 quarters · filed 2026-06-29 | $410.00K derived: sum of 3 quarters · filed 2026-06-29 | $670.00K 10-K · filed 2026-06-29 |
| 2025-12-31 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-12 | -$714.00K derived: sum of 2 quarters · filed 2026-02-12 | -$454.00K 10-Q · filed 2026-02-12 | $908.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | -$315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | -$55.00K 10-Q · filed 2025-11-13 | $1.31M derived: sum of 3 quarters · filed 2026-08-14 | $13.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $260.00K 10-Q · filed 2026-08-14 | $1.62M derived: sum of 2 quarters · filed 2026-08-14 | $328.00K derived: sum of 3 quarters · filed 2026-08-14 | $108.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $68.00K derived: sum of 2 quarters · filed 2026-06-29 | -$152.00K derived: sum of 3 quarters · filed 2026-06-29 | $1.49M 10-K · filed 2026-06-29 |
| 2024-12-31 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-12 | -$1.51M derived: sum of 2 quarters · filed 2026-02-12 | $131.00K 10-Q · filed 2026-02-12 | $192.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-09-30 | -$220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | $1.43M 10-Q · filed 2025-11-13 | $1.49M derived: sum of 3 quarters · filed 2025-11-13 | $1.77M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $1.65M 10-Q · filed 2025-08-14 | $1.71M derived: sum of 2 quarters · filed 2025-08-14 | $1.99M derived: sum of 3 quarters · filed 2025-08-14 | $1.34M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-30 | $341.00K derived: sum of 2 quarters · filed 2025-06-30 | -$307.00K derived: sum of 3 quarters · filed 2025-06-30 | $219.00K 10-K · filed 2025-06-30 |
| 2023-12-31 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-14 | -$368.00K derived: sum of 2 quarters · filed 2025-02-14 | $158.00K 10-Q · filed 2025-02-14 | $90.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | -$648.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-14 | -$122.00K 10-Q · filed 2024-11-14 | -$190.00K derived: sum of 3 quarters · filed 2024-11-14 | |
| 2023-06-30 | $526.00K 10-Q · filed 2024-08-14 | $458.00K derived: sum of 2 quarters · filed 2024-08-14 | ||
| 2023-03-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-01 | -$321.00K 10-K · filed 2024-07-01 | ||
| 2022-12-31 | -$253.00K 10-Q · filed 2024-03-25 |
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