REBORN COFFEE, INC. Operating Lease, Right-of-Use Asset, Amortization Expense
REBORN COFFEE, INC. (REBN) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $10.19 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2024-11-19
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-09-30 was -$2.17K, a 161.97% decline year-over-year.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-06-30 was $12.82K, a 211.01% increase year-over-year.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-03-31 was -$456.00, a 101.97% decline year-over-year.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2023-12-31 was $241.12K.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $271.85K, a 1190.55% increase from fiscal 2022.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $21.07K, a 67.86% decline from fiscal 2021.
- REBORN COFFEE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2021 was $65.55K.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | -$2.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $10.65K derived: sum of 2 quarters · filed 2024-11-19 | $10.19K 10-Q · filed 2024-11-19 | $251.31K derived: sum of 4 quarters · filed 2024-11-19 |
| 2024-06-30 | $12.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $12.37K 10-Q · filed 2024-08-19 | $253.49K derived: sum of 3 quarters · filed 2024-08-19 | $257.00K derived: sum of 4 quarters · filed 2024-11-19 |
| 2024-03-31 | -$456.00 10-Q · filed 2024-07-19 | $240.67K derived: sum of 2 quarters · filed 2024-07-19 | $244.18K derived: sum of 3 quarters · filed 2024-11-19 | $248.30K derived: sum of 4 quarters · filed 2024-11-19 |
| 2023-12-31 | $241.12K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $244.63K derived: sum of 2 quarters · filed 2024-11-19 | $248.75K derived: sum of 3 quarters · filed 2024-11-19 | $271.85K 10-K · filed 2024-03-28 |
| 2023-09-30 | $3.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $7.63K derived: sum of 2 quarters · filed 2024-11-19 | $30.73K 10-Q · filed 2024-11-19 | $24.15K derived: sum of 4 quarters · filed 2024-11-19 |
| 2023-06-30 | $4.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $27.22K 10-Q · filed 2024-08-19 | $20.64K derived: sum of 3 quarters · filed 2024-08-19 | $26.20K derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-03-31 | $23.10K 10-Q · filed 2024-07-19 | $16.52K derived: sum of 2 quarters · filed 2024-07-19 | $22.08K derived: sum of 3 quarters · filed 2024-07-19 | $40.67K derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-12-31 | -$6.58K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$1.02K derived: sum of 2 quarters · filed 2024-03-28 | $17.57K derived: sum of 3 quarters · filed 2024-03-28 | $21.07K 10-K · filed 2024-03-28 |
| 2022-09-30 | $5.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $24.15K derived: sum of 2 quarters · filed 2023-11-14 | $27.64K 10-Q · filed 2023-11-14 | $47.57K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $18.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $22.09K 10-Q · filed 2023-08-14 | $42.01K derived: sum of 3 quarters · filed 2023-08-14 | $67.07K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $3.49K 10-Q · filed 2023-05-11 | $23.42K derived: sum of 2 quarters · filed 2023-05-11 | $48.48K derived: sum of 3 quarters · filed 2023-05-11 | |
| 2021-12-31 | $19.93K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | $44.99K derived: sum of 2 quarters · filed 2023-04-11 | $65.55K 10-K · filed 2023-04-11 | |
| 2021-09-30 | $25.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $45.62K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $20.56K 10-Q · filed 2022-10-03 |
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