SALEM MEDIA GROUP, INC. Increase (Decrease) in Prepaid Expense and Other Assets
SALEM MEDIA GROUP, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.57 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2023-11-13
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-09-30 was $858.00K, a 1432.14% increase year-over-year.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-06-30 was $722.00K, a 16.05% decline year-over-year.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2023-03-31 was $987.00K, a 31.95% increase year-over-year.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-12-31 was -$817.00K.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $847.00K, a 4135.00% increase from fiscal 2021.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $20.00K, a 97.91% decline from fiscal 2020.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $957.00K.
- SALEM MEDIA GROUP, INC. increase (decrease) in prepaid expense and other assets for fiscal 2019 was -$617.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $858.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.58M derived: sum of 2 quarters · filed 2023-11-13 | $2.57M 10-Q · filed 2023-11-13 | $1.75M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2023-06-30 | $722.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.71M 10-Q · filed 2023-08-09 | $892.00K derived: sum of 3 quarters · filed 2023-08-09 | $948.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2023-03-31 | $987.00K 10-Q · filed 2023-05-10 | $170.00K derived: sum of 2 quarters · filed 2023-05-10 | $226.00K derived: sum of 3 quarters · filed 2023-11-13 | $1.09M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-12-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$761.00K derived: sum of 2 quarters · filed 2023-11-13 | $99.00K derived: sum of 3 quarters · filed 2023-11-13 | $847.00K 10-K · filed 2023-03-13 | ||||
| 2022-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $916.00K derived: sum of 2 quarters · filed 2023-11-13 | $1.66M 10-Q · filed 2023-11-13 | $466.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.61M 10-Q · filed 2023-08-09 | $410.00K derived: sum of 3 quarters · filed 2023-08-09 | $1.31M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $748.00K 10-Q · filed 2023-05-10 | -$450.00K derived: sum of 2 quarters · filed 2023-05-10 | $449.00K derived: sum of 3 quarters · filed 2023-05-10 | $18.00K derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$299.00K derived: sum of 2 quarters · filed 2023-03-13 | -$730.00K derived: sum of 3 quarters · filed 2023-03-13 | $20.00K 10-K · filed 2023-03-13 | ||||
| 2021-09-30 | $899.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $468.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.22M 10-Q · filed 2022-11-04 | $832.00K derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $319.00K 10-Q · filed 2022-08-05 | -$67.00K derived: sum of 3 quarters · filed 2022-08-05 | $1.37M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $750.00K 10-Q · filed 2022-05-10 | $364.00K derived: sum of 2 quarters · filed 2022-05-10 | $1.80M derived: sum of 3 quarters · filed 2022-05-10 | $1.12M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $1.05M derived: sum of 2 quarters · filed 2022-03-04 | $370.00K derived: sum of 3 quarters · filed 2022-03-04 | $957.00K 10-K · filed 2022-03-04 | ||||
| 2020-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $756.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.34M 10-Q · filed 2021-11-05 | $1.06M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | -$684.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$97.00K 10-Q · filed 2021-08-05 | -$376.00K derived: sum of 3 quarters · filed 2021-08-05 | $364.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $587.00K 10-Q · filed 2021-05-07 | $308.00K derived: sum of 2 quarters · filed 2021-05-07 | $1.05M derived: sum of 3 quarters · filed 2021-05-07 | $1.36M derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | -$279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $461.00K derived: sum of 2 quarters · filed 2021-03-04 | $770.00K derived: sum of 3 quarters · filed 2021-03-04 | -$617.00K 10-K · filed 2021-03-04 | ||||
| 2019-09-30 | $740.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.05M derived: sum of 2 quarters · filed 2020-11-13 | -$338.00K 10-Q · filed 2020-11-13 | -$1.21M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.08M 10-Q · filed 2020-08-07 | -$1.95M derived: sum of 3 quarters · filed 2020-08-07 | -$1.77M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | -$1.39M 10-Q · filed 2020-06-02 | -$2.25M derived: sum of 2 quarters · filed 2020-06-02 | -$2.08M derived: sum of 3 quarters · filed 2020-06-02 | -$1.76M derived: sum of 4 quarters · filed 2020-06-02 | ||||
| 2018-12-31 | -$868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$691.00K derived: sum of 2 quarters · filed 2020-03-13 | -$377.00K derived: sum of 3 quarters · filed 2020-03-13 | -$308.00K 10-K · filed 2020-03-13 | ||||
| 2018-09-30 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $491.00K derived: sum of 2 quarters · filed 2019-11-12 | $560.00K 10-Q · filed 2019-11-12 | $96.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $383.00K 10-Q · filed 2019-08-09 | -$81.00K derived: sum of 3 quarters · filed 2019-08-09 | $116.00K derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $69.00K 10-Q · filed 2019-05-10 | -$395.00K derived: sum of 2 quarters · filed 2019-05-10 | -$198.00K derived: sum of 3 quarters · filed 2019-05-10 | $749.00K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$267.00K derived: sum of 2 quarters · filed 2018-11-08 | $680.00K derived: sum of 3 quarters · filed 2018-11-08 | $537.00K 10-K · filed 2019-03-13 | ||||
| 2017-09-30 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.14M derived: sum of 2 quarters · filed 2018-11-08 | $1.00M 10-Q · filed 2018-11-08 | $285.00K derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $947.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $804.00K 10-Q · filed 2018-08-09 | $88.00K derived: sum of 3 quarters · filed 2018-08-09 | $776.00K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | -$143.00K 10-Q · filed 2018-05-10 | -$859.00K derived: sum of 2 quarters · filed 2018-05-10 | -$171.00K derived: sum of 3 quarters · filed 2018-05-10 | $4.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | -$716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$28.00K derived: sum of 2 quarters · filed 2018-03-16 | $147.00K derived: sum of 3 quarters · filed 2018-03-16 | $2.00K 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $688.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $863.00K derived: sum of 2 quarters · filed 2017-11-08 | $718.00K 10-Q · filed 2017-11-08 | -$621.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $30.00K 10-Q · filed 2017-08-08 | -$1.31M derived: sum of 3 quarters · filed 2018-03-16 | -$456.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | -$145.00K 10-Q · filed 2017-05-08 | -$1.48M derived: sum of 2 quarters · filed 2018-03-16 | -$631.00K derived: sum of 3 quarters · filed 2018-03-16 | $109.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$486.00K derived: sum of 2 quarters · filed 2018-03-16 | $254.00K derived: sum of 3 quarters · filed 2018-03-16 | $705.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $853.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.59M derived: sum of 2 quarters · filed 2016-11-09 | $2.04M 10-Q · filed 2016-11-09 | $1.30M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $740.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.19M 10-Q · filed 2016-08-05 | $1.46M 10-Q · filed 2015-08-07 | $447.00K derived: sum of 3 quarters · filed 2017-03-10 | $547.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $451.00K 10-Q · filed 2016-05-06 | $520.00K 10-Q · filed 2015-05-08 | -$293.00K derived: sum of 2 quarters · filed 2017-03-10 | -$193.00K derived: sum of 3 quarters · filed 2017-03-10 | $445.00K derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$644.00K derived: sum of 2 quarters · filed 2017-03-10 | -$6.00K derived: sum of 3 quarters · filed 2017-03-10 | -$237.00K 10-K · filed 2017-03-10 | -$210.00K 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $738.00K derived: sum of 2 quarters · filed 2015-11-09 | $507.00K 10-Q · filed 2015-11-09 | $588.00K 10-Q · filed 2014-11-07 | -$303.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | $638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $407.00K 10-Q · filed 2015-08-07 | -$403.00K derived: sum of 3 quarters · filed 2016-03-11 | -$336.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$231.00K 10-Q · filed 2015-05-08 | -$1.04M derived: sum of 2 quarters · filed 2016-03-11 | -$974.00K derived: sum of 3 quarters · filed 2016-03-11 | -$884.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$743.00K derived: sum of 2 quarters · filed 2016-03-11 | -$653.00K derived: sum of 3 quarters · filed 2016-03-11 | $50.00K 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $157.00K derived: sum of 2 quarters · filed 2014-11-07 | $860.00K 10-Q · filed 2014-11-07 | $233.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $793.00K 10-Q · filed 2014-08-08 | $166.00K derived: sum of 3 quarters · filed 2015-03-13 | $350.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $703.00K 10-Q · filed 2014-05-09 | $76.00K derived: sum of 2 quarters · filed 2015-03-13 | $260.00K derived: sum of 3 quarters · filed 2015-03-13 | $377.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | -$627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$443.00K derived: sum of 2 quarters · filed 2015-03-13 | -$326.00K derived: sum of 3 quarters · filed 2015-03-13 | -$118.00K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $301.00K derived: sum of 2 quarters · filed 2013-11-08 | $509.00K 10-Q · filed 2013-11-08 | -$721.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $325.00K 10-Q · filed 2013-08-09 | -$905.00K derived: sum of 3 quarters · filed 2014-03-03 | -$231.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $208.00K 10-Q · filed 2013-05-10 | -$1.02M derived: sum of 2 quarters · filed 2014-03-03 | -$348.00K derived: sum of 3 quarters · filed 2014-03-03 | -$628.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$556.00K derived: sum of 2 quarters · filed 2014-03-03 | -$836.00K derived: sum of 3 quarters · filed 2014-03-03 | $81.00K 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $674.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $394.00K derived: sum of 2 quarters · filed 2012-11-09 | $1.31M 10-Q · filed 2012-11-09 | $1.33M 10-Q · filed 2011-11-04 | $1.04M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | -$280.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $637.00K 10-Q · filed 2012-08-09 | $670.00K 10-Q · filed 2011-08-08 | $363.00K derived: sum of 3 quarters · filed 2013-03-01 | $452.00K derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $917.00K 10-Q · filed 2012-05-04 | $643.00K derived: sum of 2 quarters · filed 2013-03-01 | $732.00K derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2010-12-31 | -$274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$185.00K derived: sum of 2 quarters · filed 2013-03-01 | $175.00K 10-K · filed 2013-03-01 | |||||
| 2010-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $449.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $360.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $430.00K 10-K · filed 2012-03-09 |