ONE GROUP HOSPITALITY, INC. Increase (Decrease) in Contract with Customer, Liability
ONE GROUP HOSPITALITY, INC. (STKS) reported Increase (Decrease) in Contract with Customer, Liability of $1.02 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2023-03-09
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-12-31 was $1.70M, a 65.37% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-09-30 was -$139.00K.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-06-30 was -$137.00K.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for the quarter ending 2022-03-31 was -$398.00K.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for fiscal 2022 was $1.02M.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for fiscal 2021 was -$733.00K.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for fiscal 2020 was -$1.40M, a 689.50% decline from fiscal 2019.
- ONE GROUP HOSPITALITY, INC. increase (decrease) in contract with customer, liability for fiscal 2019 was $238.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $1.56M derived: sum of 2 quarters · filed 2023-03-09 | $1.42M derived: sum of 3 quarters · filed 2023-03-09 | $1.02M 10-K · filed 2023-03-09 |
| 2022-09-30 | -$139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$276.00K derived: sum of 2 quarters · filed 2022-11-03 | -$674.00K 10-Q · filed 2022-11-03 | $351.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2022-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$535.00K 10-Q · filed 2022-08-04 | $490.00K derived: sum of 3 quarters · filed 2023-03-09 | $403.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2022-03-31 | -$398.00K 10-Q · filed 2022-05-06 | $627.00K derived: sum of 2 quarters · filed 2023-03-09 | $540.00K derived: sum of 3 quarters · filed 2023-03-09 | -$771.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $938.00K derived: sum of 2 quarters · filed 2023-03-09 | -$373.00K derived: sum of 3 quarters · filed 2023-03-09 | -$733.00K 10-K · filed 2023-03-09 |
| 2021-09-30 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.40M derived: sum of 2 quarters · filed 2022-11-03 | -$1.76M 10-Q · filed 2022-11-03 | -$1.91M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.67M 10-Q · filed 2022-08-04 | -$1.82M derived: sum of 3 quarters · filed 2022-08-04 | -$2.14M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | -$360.00K 10-Q · filed 2022-05-06 | -$507.00K derived: sum of 2 quarters · filed 2022-05-06 | -$826.00K derived: sum of 3 quarters · filed 2022-05-06 | -$1.22M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$466.00K derived: sum of 2 quarters · filed 2022-03-16 | -$863.00K derived: sum of 3 quarters · filed 2022-03-16 | -$1.40M 10-K · filed 2022-03-16 |
| 2020-09-30 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$716.00K derived: sum of 2 quarters · filed 2021-11-04 | -$1.26M 10-Q · filed 2021-11-04 | -$888.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | -$397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$937.00K 10-Q · filed 2021-08-10 | -$569.00K derived: sum of 3 quarters · filed 2021-08-10 | -$662.00K derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | -$540.00K 10-Q · filed 2021-05-11 | -$172.00K derived: sum of 2 quarters · filed 2021-05-11 | -$265.00K derived: sum of 3 quarters · filed 2021-05-11 | -$439.00K derived: sum of 4 quarters · filed 2021-05-11 |
| 2019-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $275.00K derived: sum of 2 quarters · filed 2021-03-19 | $101.00K derived: sum of 3 quarters · filed 2021-03-19 | $238.00K 10-K · filed 2021-03-19 |
| 2019-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$267.00K derived: sum of 2 quarters · filed 2020-11-05 | -$130.00K 10-Q · filed 2020-11-05 | -$1.36M derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | -$174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$37.00K 10-Q · filed 2020-08-12 | -$1.27M derived: sum of 3 quarters · filed 2020-08-12 | -$755.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | $137.00K 10-Q · filed 2020-05-11 | -$1.10M derived: sum of 2 quarters · filed 2020-05-11 | -$581.00K derived: sum of 3 quarters · filed 2020-05-11 | -$721.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$718.00K derived: sum of 2 quarters · filed 2020-03-26 | -$858.00K derived: sum of 3 quarters · filed 2020-03-26 | -$758.00K 10-K · filed 2020-03-26 |
| 2018-09-30 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $377.00K derived: sum of 2 quarters · filed 2019-11-07 | $477.00K 10-Q · filed 2019-11-07 | $179.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$40.00K 10-Q · filed 2019-08-08 | -$338.00K derived: sum of 3 quarters · filed 2019-08-08 | |
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-09 | -$198.00K derived: sum of 2 quarters · filed 2019-05-09 | ||
| 2017-12-31 | -$298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $503.00K 10-K · filed 2019-03-28 | ||
| 2017-09-30 | $801.00K 10-Q · filed 2018-11-13 |
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