Pelthos Therapeutics Inc. Accretion Expense
Pelthos Therapeutics Inc. (PTHS) reported Accretion Expense of $2.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AccretionExpense · last filed 2026-08-13
- Pelthos Therapeutics Inc. accretion expense for the quarter ending 2026-06-30 was $963.00K.
- Pelthos Therapeutics Inc. accretion expense for the quarter ending 2026-03-31 was $1.08M.
- Pelthos Therapeutics Inc. accretion expense for the quarter ending 2025-12-31 was $1.08M.
- Pelthos Therapeutics Inc. accretion expense for the quarter ending 2025-09-30 was $1.32M.
- Pelthos Therapeutics Inc. accretion expense for fiscal 2025 was $2.40M.
- Pelthos Therapeutics Inc. accretion expense for fiscal 2024 was $0.00.
| Period end | Accretion Expense 3 month | Accretion Expense 6 month | Accretion Expense 9 month | Accretion Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $963.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-13 | $2.04M 10-Q · filed 2026-08-13 | $3.12M derived: sum of 3 quarters · filed 2026-08-13 | $4.44M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $1.08M 10-Q/A · filed 2026-08-13 | $2.16M derived: sum of 2 quarters · filed 2026-08-13 | $3.47M derived: sum of 3 quarters · filed 2026-08-13 | $3.47M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $2.40M derived: sum of 2 quarters · filed 2026-03-19 | $2.40M derived: sum of 3 quarters · filed 2026-08-13 | $2.40M 10-K · filed 2026-03-19 |
| 2025-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.32M derived: sum of 2 quarters · filed 2026-08-13 | $1.32M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-13 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |
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