SBC Medical Group Holdings Incorporated Increase (Decrease) in Contract with Customer, Asset
SBC Medical Group Holdings Incorporated (SBC) reported Increase (Decrease) in Contract with Customer, Asset of -$5.36 million 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:IncreaseDecreaseInContractWithCustomerAsset · last filed 2026-08-13
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for the quarter ending 2026-06-30 was -$2.09M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for the quarter ending 2026-03-31 was -$3.27M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for the quarter ending 2025-12-31 was -$3.67M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for the quarter ending 2025-09-30 was -$4.07M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for fiscal 2025 was -$15.82M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for fiscal 2024 was -$18.48M.
- SBC Medical Group Holdings Incorporated increase (decrease) in contract with customer, asset for fiscal 2023 was -$413.87K.
| Period end | Increase (Decrease) in Contract with Customer, Asset 3 month | Increase (Decrease) in Contract with Customer, Asset 6 month | Increase (Decrease) in Contract with Customer, Asset 9 month | Increase (Decrease) in Contract with Customer, Asset 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$5.36M 10-Q · filed 2026-08-13 | -$9.03M derived: sum of 3 quarters · filed 2026-08-13 | -$13.10M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$3.27M 10-Q · filed 2026-05-14 | -$6.94M derived: sum of 2 quarters · filed 2026-05-14 | -$11.01M derived: sum of 3 quarters · filed 2026-05-14 | -$14.59M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$7.74M derived: sum of 2 quarters · filed 2026-03-27 | -$11.32M derived: sum of 3 quarters · filed 2026-08-13 | -$15.82M 10-K · filed 2026-03-27 |
| 2025-09-30 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$7.65M derived: sum of 2 quarters · filed 2026-08-13 | -$12.15M 10-Q · filed 2025-11-14 | -$17.77M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$8.08M 10-Q · filed 2026-08-13 | -$13.70M derived: sum of 3 quarters · filed 2026-08-13 | -$19.04M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$4.50M 10-Q · filed 2026-05-14 | -$10.12M derived: sum of 2 quarters · filed 2026-05-14 | -$15.46M derived: sum of 3 quarters · filed 2026-05-14 | -$20.12M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$10.96M derived: sum of 2 quarters · filed 2026-03-27 | -$15.62M derived: sum of 3 quarters · filed 2026-03-27 | -$18.48M 10-K · filed 2026-03-27 |
| 2024-09-30 | -$5.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$10.00M derived: sum of 2 quarters · filed 2025-11-14 | -$12.86M 10-Q · filed 2025-11-14 | |
| 2024-06-30 | -$4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$7.52M 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$2.86M 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$413.87K 10-K · filed 2025-03-28 |
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