Soho House & Co Inc. Temporary Equity, Dividends, Adjustment
Soho House & Co Inc. reported Temporary Equity, Dividends, Adjustment of $0 for the 3-month period ending 2022-07-03, per its 10-Q filed 2022-08-17.
Discontinued › Expense Statement › Operating Expenses
us-gaap:TemporaryEquityDividendsAdjustment · last filed 2024-03-18
- Soho House & Co Inc. temporary equity, dividends, adjustment for the quarter ending 2022-07-03 was $0.00.
- Soho House & Co Inc. temporary equity, dividends, adjustment for the quarter ending 2022-01-02 was $8.67M.
- Soho House & Co Inc. temporary equity, dividends, adjustment for the quarter ending 2021-10-03 was -$4.33M.
- Soho House & Co Inc. temporary equity, dividends, adjustment for the quarter ending 2021-07-04 was -$4.18M.
- Soho House & Co Inc. temporary equity, dividends, adjustment for fiscal 2022 was $4.33M.
- Soho House & Co Inc. temporary equity, dividends, adjustment for fiscal 2021 was $0.00.
- Soho House & Co Inc. temporary equity, dividends, adjustment for fiscal 2019 was $0.00.
| Period end | Temporary Equity, Dividends, Adjustment 3 month | Temporary Equity, Dividends, Adjustment 6 month | Temporary Equity, Dividends, Adjustment 9 month | Temporary Equity, Dividends, Adjustment 12 month | Temporary Equity, Dividends, Adjustment 12 month as first filed |
|---|---|---|---|---|---|
| 2022-07-03 | $0.00 10-Q · filed 2022-08-17 | $0.00 10-Q · filed 2022-08-17 | |||
| 2022-01-02 | $8.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $4.33M derived: sum of 2 quarters · filed 2024-03-18 | $158.00K derived: sum of 3 quarters · filed 2024-03-18 | $4.33M 10-K · filed 2024-03-18 | -$4.33M 10-K · filed 2022-03-16 |
| 2021-10-03 | -$4.33M 10-Q · filed 2022-11-16 | -$8.51M derived: sum of 2 quarters · filed 2022-11-16 | -$4.33M 10-Q · filed 2022-11-16 | ||
| 2021-07-04 | -$4.18M 10-Q · filed 2022-08-17 | -$4.18M 10-Q · filed 2022-08-17 | |||
| 2021-01-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 10-K · filed 2022-03-16 | ||
| 2020-09-27 | $0.00 10-Q · filed 2021-11-17 | $0.00 10-Q · filed 2021-11-17 | |||
| 2019-12-29 | $0.00 10-K · filed 2022-03-16 |