Stoneridge, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Stoneridge, Inc. (SRI) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$3.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-05
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$1.15M, a 189.14% decline year-over-year.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$2.07M, a 250.11% decline year-over-year.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $8.94M, a 119.52% increase year-over-year.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$4.12M.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $7.49M.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$877.00K.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$16.63M, a 422.25% decline from fiscal 2022.
- Stoneridge, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $5.16M, a 0.84% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.22M 10-Q · filed 2026-08-05 | $5.72M derived: sum of 3 quarters · filed 2026-08-05 | $1.60M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$2.07M 10-Q · filed 2026-05-15 | $6.87M derived: sum of 2 quarters · filed 2026-05-15 | $2.75M derived: sum of 3 quarters · filed 2026-05-15 | $4.04M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.82M derived: sum of 2 quarters · filed 2026-03-16 | $6.11M derived: sum of 3 quarters · filed 2026-08-05 | $7.49M 10-K · filed 2026-03-16 | |
| 2025-09-30 | -$4.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.83M derived: sum of 2 quarters · filed 2026-08-05 | -$1.45M 10-Q · filed 2025-11-06 | $2.62M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.67M 10-Q · filed 2026-08-05 | $6.74M derived: sum of 3 quarters · filed 2026-08-05 | $753.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $1.38M 10-Q · filed 2026-05-15 | $5.45M derived: sum of 2 quarters · filed 2026-05-15 | -$536.00K derived: sum of 3 quarters · filed 2026-05-15 | $1.88M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.92M derived: sum of 2 quarters · filed 2026-03-16 | $500.00K derived: sum of 3 quarters · filed 2026-03-16 | -$877.00K 10-K · filed 2026-03-16 | |
| 2024-09-30 | -$5.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.57M derived: sum of 2 quarters · filed 2025-11-06 | -$4.95M 10-Q · filed 2025-11-06 | -$14.10M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | $2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.04M 10-Q · filed 2025-08-06 | -$8.11M derived: sum of 3 quarters · filed 2026-03-16 | -$12.27M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | -$1.38M 10-Q · filed 2025-04-30 | -$10.53M derived: sum of 2 quarters · filed 2026-03-16 | -$14.69M derived: sum of 3 quarters · filed 2026-03-16 | -$16.06M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | -$9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$13.31M derived: sum of 2 quarters · filed 2026-03-16 | -$14.68M derived: sum of 3 quarters · filed 2026-03-16 | -$16.63M 10-K · filed 2026-03-16 | |
| 2023-09-30 | -$4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$5.53M derived: sum of 2 quarters · filed 2024-10-30 | -$7.47M 10-Q · filed 2024-10-30 | -$17.82M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.31M 10-Q · filed 2024-07-31 | -$13.66M derived: sum of 3 quarters · filed 2025-03-03 | -$13.69M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | -$1.94M 10-Q · filed 2024-05-01 | -$12.29M derived: sum of 2 quarters · filed 2025-03-03 | -$12.32M derived: sum of 3 quarters · filed 2025-03-03 | -$9.63M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$10.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$10.38M derived: sum of 2 quarters · filed 2025-03-03 | -$7.68M derived: sum of 3 quarters · filed 2025-03-03 | $5.16M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $2.67M derived: sum of 2 quarters · filed 2023-11-01 | $15.51M 10-Q · filed 2023-11-01 | $9.48M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $15.54M 10-Q · filed 2023-08-02 | $9.51M derived: sum of 3 quarters · filed 2024-03-01 | $17.57M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | $12.84M 10-Q · filed 2023-05-03 | $6.81M derived: sum of 2 quarters · filed 2024-03-01 | $14.87M derived: sum of 3 quarters · filed 2024-03-01 | $13.21M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | -$6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $2.03M derived: sum of 2 quarters · filed 2024-03-01 | $372.00K derived: sum of 3 quarters · filed 2024-03-01 | $5.12M 10-K · filed 2024-03-01 | |
| 2021-09-30 | $8.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $6.40M derived: sum of 2 quarters · filed 2022-11-02 | $11.14M 10-Q · filed 2022-11-02 | $7.20M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.08M 10-Q · filed 2022-08-03 | -$857.00K derived: sum of 3 quarters · filed 2023-03-02 | $2.73M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-03-31 | $4.74M 10-Q · filed 2022-05-04 | $803.00K derived: sum of 2 quarters · filed 2023-03-02 | $4.39M derived: sum of 3 quarters · filed 2023-03-02 | -$300.00K derived: sum of 4 quarters · filed 2023-03-02 | |
| 2020-12-31 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$350.00K derived: sum of 2 quarters · filed 2023-03-02 | -$5.04M derived: sum of 3 quarters · filed 2023-03-02 | -$1.34M 10-K · filed 2023-03-02 | |
| 2020-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$1.10M derived: sum of 2 quarters · filed 2021-10-27 | $2.60M 10-Q · filed 2021-10-27 | $265.00K derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$992.00K 10-Q · filed 2021-08-04 | -$3.33M derived: sum of 3 quarters · filed 2022-02-28 | -$1.77M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $3.70M 10-Q · filed 2021-04-28 | $1.37M derived: sum of 2 quarters · filed 2022-02-28 | $2.92M derived: sum of 3 quarters · filed 2022-02-28 | $11.94M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$780.00K derived: sum of 2 quarters · filed 2022-02-28 | $8.24M derived: sum of 3 quarters · filed 2022-02-28 | $8.90M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $10.57M derived: sum of 2 quarters · filed 2020-10-28 | $11.23M 10-Q · filed 2020-10-28 | $7.86M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $9.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $9.68M 10-Q · filed 2020-07-29 | $6.30M derived: sum of 3 quarters · filed 2021-02-24 | -$1.03M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $660.00K 10-Q · filed 2020-05-06 | -$2.72M derived: sum of 2 quarters · filed 2021-02-24 | -$10.05M derived: sum of 3 quarters · filed 2021-02-24 | -$5.28M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$10.71M derived: sum of 2 quarters · filed 2021-02-24 | -$5.94M derived: sum of 3 quarters · filed 2021-02-24 | -$2.29M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.56M derived: sum of 2 quarters · filed 2019-10-30 | $1.09M 10-Q · filed 2019-10-30 | $12.79M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $8.42M 10-Q · filed 2019-07-31 | $20.12M derived: sum of 3 quarters · filed 2020-02-27 | $14.42M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $3.65M 10-Q · filed 2019-05-01 | $15.35M derived: sum of 2 quarters · filed 2020-02-27 | $9.65M derived: sum of 3 quarters · filed 2020-02-27 | $9.06M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $6.00M derived: sum of 2 quarters · filed 2020-02-27 | $5.42M derived: sum of 3 quarters · filed 2020-02-27 | $10.18M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$6.29M derived: sum of 2 quarters · filed 2018-10-26 | -$1.53M 10-Q · filed 2018-10-26 | -$10.06M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | -$586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $4.17M 10-Q · filed 2018-08-01 | -$4.36M derived: sum of 3 quarters · filed 2019-02-28 | -$3.87M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $4.76M 10-Q · filed 2018-05-02 | -$3.77M derived: sum of 2 quarters · filed 2019-02-28 | -$3.28M derived: sum of 3 quarters · filed 2019-02-28 | -$869.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$8.04M derived: sum of 2 quarters · filed 2019-02-28 | -$5.63M derived: sum of 3 quarters · filed 2019-02-28 | -$2.65M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $491.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.90M derived: sum of 2 quarters · filed 2017-11-02 | $5.88M 10-Q · filed 2017-11-02 | $5.47M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | $2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $5.39M 10-Q · filed 2017-08-03 | $5.39M 10-Q · filed 2016-08-03 | $4.98M derived: sum of 3 quarters · filed 2018-03-07 | $2.76M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $2.98M 10-Q · filed 2017-05-03 | $2.57M derived: sum of 2 quarters · filed 2018-03-07 | $352.00K derived: sum of 3 quarters · filed 2018-03-07 | $771.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | -$408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$2.63M derived: sum of 2 quarters · filed 2018-03-07 | -$2.21M derived: sum of 3 quarters · filed 2018-03-07 | $295.00K 10-K · filed 2018-03-07 | |
| 2015-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$1.80M derived: sum of 2 quarters · filed 2016-10-28 | $703.00K 10-Q · filed 2016-10-28 | $394.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | $419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.92M 10-Q · filed 2016-08-03 | $2.61M derived: sum of 3 quarters · filed 2017-03-02 | $793.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | $2.50M 10-Q · filed 2016-05-05 | $2.19M derived: sum of 2 quarters · filed 2017-03-02 | $374.00K derived: sum of 3 quarters · filed 2017-03-02 | -$478.00K derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-31 | -$309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$2.13M derived: sum of 2 quarters · filed 2017-03-02 | -$2.98M derived: sum of 3 quarters · filed 2017-03-02 | $1.31M 10-K · filed 2017-03-02 | |
| 2014-09-30 | -$1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.67M derived: sum of 2 quarters · filed 2015-11-04 | $1.61M 10-Q · filed 2015-11-04 | $1.71M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | -$852.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $3.43M 10-Q · filed 2015-08-03 | $3.53M derived: sum of 3 quarters · filed 2016-03-14 | $2.56M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $4.29M 10-Q · filed 2015-05-07 | $4.38M derived: sum of 2 quarters · filed 2016-03-14 | $3.42M derived: sum of 3 quarters · filed 2016-03-14 | $1.91M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$869.00K derived: sum of 2 quarters · filed 2016-03-14 | -$2.37M derived: sum of 3 quarters · filed 2016-03-14 | $2.58M 10-K · filed 2016-03-14 | |
| 2013-09-30 | -$962.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$2.47M derived: sum of 2 quarters · filed 2014-11-10 | $2.49M 10-Q · filed 2014-11-10 | -$386.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $3.45M 10-Q · filed 2014-08-11 | $576.00K derived: sum of 3 quarters · filed 2015-03-13 | -$2.70M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $4.96M 10-Q · filed 2014-05-08 | $2.08M derived: sum of 2 quarters · filed 2015-03-13 | -$1.20M derived: sum of 3 quarters · filed 2015-03-13 | $590.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$6.15M derived: sum of 2 quarters · filed 2015-03-13 | -$4.37M derived: sum of 3 quarters · filed 2015-03-13 | -$1.77M 10-K · filed 2015-03-13 | |
| 2012-09-30 | -$3.28M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-01 | -$1.49M derived: sum of 2 quarters · filed 2013-11-01 | $1.11M 10-Q · filed 2013-11-01 | $2.79M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | $1.79M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-13 | $4.38M 10-Q/A · filed 2013-08-13 | $6.07M derived: sum of 3 quarters · filed 2014-03-07 | $6.71M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | $2.60M 10-Q · filed 2013-05-09 | $4.28M derived: sum of 2 quarters · filed 2014-03-07 | $4.92M derived: sum of 3 quarters · filed 2014-03-07 | $4.87M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2011-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.32M derived: sum of 2 quarters · filed 2014-03-07 | $2.27M derived: sum of 3 quarters · filed 2014-03-07 | $4.78M 10-K · filed 2014-03-07 | |
| 2011-09-30 | $640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $588.00K derived: sum of 2 quarters · filed 2012-11-09 | $3.10M 10-Q · filed 2012-11-09 | $4.03M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.46M 10-Q · filed 2012-08-09 | $3.39M derived: sum of 3 quarters · filed 2013-03-08 | -$4.86M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | $2.51M 10-Q · filed 2012-05-10 | $3.44M derived: sum of 2 quarters · filed 2013-03-08 | -$4.80M derived: sum of 3 quarters · filed 2013-03-08 | ||
| 2010-12-31 | $929.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$7.31M derived: sum of 2 quarters · filed 2013-03-08 | $1.62M 10-K · filed 2013-03-08 | ||
| 2010-09-30 | -$8.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $695.00K 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $8.94M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $3.13M 10-K · filed 2012-03-15 |
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