PSQ Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
PSQ Holdings, Inc. (PSQH) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$337.90 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$157.41K.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$180.49K.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$735.45K.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $424.87K, a 71.78% decline year-over-year.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$534.45K.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.52M, a 777.41% decline from fiscal 2023.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $224.28K, a 12.81% decline from fiscal 2022.
- PSQ Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $257.23K.
| 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 | -$157.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$337.90K 10-Q · filed 2026-08-04 | -$1.07M derived: sum of 3 quarters · filed 2026-08-04 | -$648.49K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$180.49K 10-Q · filed 2026-05-07 | -$915.94K derived: sum of 2 quarters · filed 2026-05-07 | -$491.07K derived: sum of 3 quarters · filed 2026-05-07 | -$661.90K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$735.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$310.58K derived: sum of 2 quarters · filed 2026-03-17 | -$481.41K derived: sum of 3 quarters · filed 2026-08-04 | -$534.45K 10-K · filed 2026-03-17 |
| 2025-09-30 | $424.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $254.04K derived: sum of 2 quarters · filed 2026-08-04 | $201.00K 10-Q · filed 2025-11-06 | -$1.25M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$170.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$223.87K 10-Q · filed 2026-08-04 | -$1.68M derived: sum of 3 quarters · filed 2026-08-04 | -$172.02K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$53.03K 10-Q · filed 2026-05-07 | -$1.51M derived: sum of 2 quarters · filed 2026-05-07 | -$1.18K derived: sum of 3 quarters · filed 2026-05-07 | -$163.17K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $51.85K derived: sum of 2 quarters · filed 2026-03-17 | -$110.14K derived: sum of 3 quarters · filed 2026-03-17 | -$1.52M 10-K · filed 2026-03-17 |
| 2024-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.34M derived: sum of 2 quarters · filed 2025-11-06 | -$65.81K 10-Q · filed 2025-11-06 | -$523.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$161.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$1.57M 10-Q · filed 2025-08-12 | -$2.03M derived: sum of 3 quarters · filed 2025-08-12 | -$2.09M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | -$1.41M 10-Q · filed 2025-05-08 | -$1.87M derived: sum of 2 quarters · filed 2025-05-08 | -$1.93M derived: sum of 3 quarters · filed 2025-05-08 | -$1.30M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$457.19K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$520.80K derived: sum of 2 quarters · filed 2025-03-13 | $108.14K derived: sum of 3 quarters · filed 2025-03-13 | $224.28K 10-K · filed 2025-03-13 |
| 2023-09-30 | -$63.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $565.33K derived: sum of 2 quarters · filed 2024-11-12 | $681.47K 10-Q · filed 2024-11-12 | $814.63K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $628.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $745.08K 10-Q · filed 2024-08-14 | $878.24K derived: sum of 3 quarters · filed 2024-08-14 | |
| 2023-03-31 | $116.14K 10-Q · filed 2024-05-15 | $249.30K derived: sum of 2 quarters · filed 2024-05-15 | ||
| 2022-12-31 | $133.16K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-14 | $257.23K 10-K · filed 2024-03-14 | ||
| 2022-09-30 | $124.07K 10-Q/A · filed 2024-03-14 |
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