DNA X, Inc. Capitalized Contract Cost, Amortization
DNA X, Inc. (SONM) reported Capitalized Contract Cost, Amortization of $908.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-31.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CapitalizedContractCostAmortization · last filed 2025-10-31
- DNA X, Inc. capitalized contract cost, amortization for the quarter ending 2025-09-30 was $908.00K, a 1.34% increase year-over-year.
- DNA X, Inc. capitalized contract cost, amortization for the quarter ending 2025-06-30 was $751.00K, a 9.52% decline year-over-year.
- DNA X, Inc. capitalized contract cost, amortization for the quarter ending 2024-12-31 was $891.00K.
- DNA X, Inc. capitalized contract cost, amortization for the quarter ending 2024-09-30 was $896.00K.
- DNA X, Inc. capitalized contract cost, amortization for fiscal 2024 was $3.49M, a 61.46% increase from fiscal 2023.
- DNA X, Inc. capitalized contract cost, amortization for fiscal 2023 was $2.16M, a 24.58% increase from fiscal 2022.
- DNA X, Inc. capitalized contract cost, amortization for fiscal 2022 was $1.73M.
| Period end | Capitalized Contract Cost, Amortization 3 month | Capitalized Contract Cost, Amortization 6 month | Capitalized Contract Cost, Amortization 9 month | Capitalized Contract Cost, Amortization 12 month |
|---|---|---|---|---|
| 2025-09-30 | $908.00K 10-Q · filed 2025-10-31 | $1.66M derived: sum of 2 quarters · filed 2025-10-31 | $2.59M 10-Q · filed 2025-10-31 | |
| 2025-06-30 | $751.00K 10-Q · filed 2025-08-08 | $1.68M 10-Q · filed 2025-08-08 | ||
| 2024-12-31 | $891.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.79M derived: sum of 2 quarters · filed 2025-10-31 | $2.62M derived: sum of 3 quarters · filed 2025-10-31 | $3.49M 10-K · filed 2025-03-31 |
| 2024-09-30 | $896.00K 10-Q · filed 2025-10-31 | $1.73M derived: sum of 2 quarters · filed 2025-10-31 | $2.60M 10-Q · filed 2025-10-31 | |
| 2024-06-30 | $830.00K 10-Q · filed 2025-08-08 | $1.70M 10-Q · filed 2025-08-08 | ||
| 2023-12-31 | $2.16M 10-K · filed 2025-03-31 | |||
| 2022-12-31 | $1.73M 10-K · filed 2024-03-27 |
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