Pelthos Therapeutics Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
Pelthos Therapeutics Inc. (PTHS) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $138.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-13
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $68.00K.
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $70.00K.
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was -$169.00K.
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $243.00K.
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $74.00K.
- Pelthos Therapeutics Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $0.00.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $68.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-13 | $138.00K 10-Q · filed 2026-08-13 | -$31.00K derived: sum of 3 quarters · filed 2026-08-13 | $212.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $70.00K 10-Q/A · filed 2026-08-13 | -$99.00K derived: sum of 2 quarters · filed 2026-08-13 | $144.00K derived: sum of 3 quarters · filed 2026-08-13 | $144.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $74.00K derived: sum of 2 quarters · filed 2026-03-19 | $74.00K derived: sum of 3 quarters · filed 2026-08-13 | $74.00K 10-K · filed 2026-03-19 |
| 2025-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $243.00K derived: sum of 2 quarters · filed 2026-08-13 | $243.00K 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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