SBC Medical Group Holdings Incorporated Increase (Decrease) in Other Operating Assets
SBC Medical Group Holdings Incorporated (SBC) reported Increase (Decrease) in Other Operating Assets of $185.01 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:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-13
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $118.75K, a 48.91% decline year-over-year.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for the quarter ending 2026-03-31 was $66.27K.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $273.45K, a 79.66% decline year-over-year.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $8.30K.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for fiscal 2025 was $195.85K, a 88.43% decline from fiscal 2024.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for fiscal 2024 was $1.69M, a 27.39% increase from fiscal 2023.
- SBC Medical Group Holdings Incorporated increase (decrease) in other operating assets for fiscal 2023 was $1.33M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $118.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $185.01K 10-Q · filed 2026-08-13 | $458.47K derived: sum of 3 quarters · filed 2026-08-13 | $466.77K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $66.27K 10-Q · filed 2026-05-14 | $339.72K derived: sum of 2 quarters · filed 2026-05-14 | $348.02K derived: sum of 3 quarters · filed 2026-05-14 | $580.46K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $273.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $281.75K derived: sum of 2 quarters · filed 2026-03-27 | $514.20K derived: sum of 3 quarters · filed 2026-08-13 | $195.85K 10-K · filed 2026-03-27 |
| 2025-09-30 | $8.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $240.74K derived: sum of 2 quarters · filed 2026-08-13 | -$77.61K 10-Q · filed 2025-11-14 | $1.27M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $232.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$85.91K 10-Q · filed 2026-08-13 | $1.26M derived: sum of 3 quarters · filed 2026-08-13 | $599.30K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$318.35K 10-Q · filed 2026-05-14 | $1.03M derived: sum of 2 quarters · filed 2026-05-14 | $366.86K derived: sum of 3 quarters · filed 2026-05-14 | $1.05M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $685.21K derived: sum of 2 quarters · filed 2026-03-27 | $1.36M derived: sum of 3 quarters · filed 2026-03-27 | $1.69M 10-K · filed 2026-03-27 |
| 2024-09-30 | -$659.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $19.36K derived: sum of 2 quarters · filed 2025-11-14 | $348.18K 10-Q · filed 2025-11-14 | -$207.49K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $678.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.01M 10-Q · filed 2025-08-13 | $451.76K derived: sum of 3 quarters · filed 2025-08-13 | |
| 2024-03-31 | $328.82K 10-Q · filed 2025-05-15 | -$226.85K derived: sum of 2 quarters · filed 2025-05-15 | ||
| 2023-12-31 | -$555.67K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $1.33M 10-K · filed 2025-03-28 | ||
| 2023-09-30 | $1.88M 10-Q · filed 2024-11-13 |
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