Polished.com Inc. Increase (Decrease) in Customer Deposits
Polished.com Inc. reported Increase (Decrease) in Customer Deposits of -$2.76 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Notes › Revenue Recognition and Deferred Revenue › ASU 2014-09 Transition
us-gaap:IncreaseDecreaseInCustomerDeposits · last filed 2023-11-20
- Polished.com Inc. increase (decrease) in customer deposits for the quarter ending 2023-09-30 was $489.00K.
- Polished.com Inc. increase (decrease) in customer deposits for the quarter ending 2023-06-30 was -$1.05M, a 125.22% decline year-over-year.
- Polished.com Inc. increase (decrease) in customer deposits for the quarter ending 2023-03-31 was -$2.20M.
- Polished.com Inc. increase (decrease) in customer deposits for the quarter ending 2022-12-31 was -$663.00K.
- Polished.com Inc. increase (decrease) in customer deposits for fiscal 2022 was -$21.52M.
| Period end | Increase (Decrease) in Customer Deposits 3 month | Increase (Decrease) in Customer Deposits 6 month | Increase (Decrease) in Customer Deposits 9 month | Increase (Decrease) in Customer Deposits 12 month |
|---|---|---|---|---|
| 2023-09-30 | $489.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$560.00K derived: sum of 2 quarters · filed 2023-11-20 | -$2.76M 10-Q · filed 2023-11-20 | -$3.42M derived: sum of 4 quarters · filed 2023-11-20 |
| 2023-06-30 | -$1.05M derived: 10-Q 6 month − 10-K/A 3 month · filed 2023-08-14 | -$3.25M 10-Q · filed 2023-08-14 | -$3.91M derived: sum of 3 quarters · filed 2023-08-14 | -$12.71M derived: sum of 4 quarters · filed 2023-11-20 |
| 2023-03-31 | -$2.20M 10-K/A · filed 2023-08-08 | -$2.87M derived: sum of 2 quarters · filed 2023-08-08 | -$11.66M derived: sum of 3 quarters · filed 2023-11-20 | -$7.50M derived: sum of 4 quarters · filed 2023-11-20 |
| 2022-12-31 | -$663.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-08 | -$9.46M derived: sum of 2 quarters · filed 2023-11-20 | -$5.30M derived: sum of 3 quarters · filed 2023-11-20 | -$21.52M 10-K/A · filed 2023-08-08 |
| 2022-09-30 | -$8.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$4.63M derived: sum of 2 quarters · filed 2023-11-20 | -$20.86M 10-Q · filed 2023-11-20 | |
| 2022-06-30 | $4.16M derived: 10-Q 6 month − 10-K/A 3 month · filed 2023-08-14 | -$12.06M 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | -$16.23M 10-K/A · filed 2023-08-08 |