SBC Medical Group Holdings Incorporated Increase (Decrease) in Other Accrued Liabilities
SBC Medical Group Holdings Incorporated (SBC) reported Increase (Decrease) in Other Accrued Liabilities of $2.01 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:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-13
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was $1.47M.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was $543.41K, a 752.22% increase year-over-year.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was $7.06M.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was -$1.59M.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for fiscal 2025 was $2.97M.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for fiscal 2024 was -$12.10M, a 371.72% decline from fiscal 2023.
- SBC Medical Group Holdings Incorporated increase (decrease) in other accrued liabilities for fiscal 2023 was $4.45M.
| Period end | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.01M 10-Q · filed 2026-08-13 | $9.07M derived: sum of 3 quarters · filed 2026-08-13 | $7.49M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $543.41K 10-Q · filed 2026-05-14 | $7.61M derived: sum of 2 quarters · filed 2026-05-14 | $6.02M derived: sum of 3 quarters · filed 2026-05-14 | $3.45M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $5.48M derived: sum of 2 quarters · filed 2026-03-27 | $2.90M derived: sum of 3 quarters · filed 2026-08-13 | $2.97M 10-K · filed 2026-03-27 |
| 2025-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$4.16M derived: sum of 2 quarters · filed 2026-08-13 | -$4.10M 10-Q · filed 2025-11-14 | -$7.18M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$2.51M 10-Q · filed 2026-08-13 | -$5.59M derived: sum of 3 quarters · filed 2026-08-13 | -$10.16M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $63.76K 10-Q · filed 2026-05-14 | -$3.02M derived: sum of 2 quarters · filed 2026-05-14 | -$7.59M derived: sum of 3 quarters · filed 2026-05-14 | -$10.43M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$7.65M derived: sum of 2 quarters · filed 2026-03-27 | -$10.49M derived: sum of 3 quarters · filed 2026-03-27 | -$12.10M 10-K · filed 2026-03-27 |
| 2024-09-30 | -$4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$7.41M derived: sum of 2 quarters · filed 2025-11-14 | -$9.01M 10-Q · filed 2025-11-14 | -$4.86M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$4.44M 10-Q · filed 2025-08-13 | -$290.89K derived: sum of 3 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$1.60M 10-Q · filed 2025-05-15 | $2.55M derived: sum of 2 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $4.45M 10-K · filed 2025-03-28 | ||
| 2023-09-30 | $298.74K 10-Q · filed 2024-11-13 |
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