TABOOLA.COM LTD. Increase (Decrease) in Prepaid Expense and Other Assets
TABOOLA.COM LTD. (TBLA) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$16.03 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
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $226.00K, a 86.84% decline year-over-year.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$16.26M.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $9.48M.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.86M.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $8.62M.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$28.66M.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$5.93M, a 155.02% decline from fiscal 2022.
- TABOOLA.COM LTD. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $10.79M, a 83.39% decline 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 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$16.03M 10-Q · filed 2026-08-05 | -$6.55M derived: sum of 3 quarters · filed 2026-08-05 | -$4.69M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$16.26M 10-Q · filed 2026-05-06 | -$6.78M derived: sum of 2 quarters · filed 2026-05-06 | -$4.92M derived: sum of 3 quarters · filed 2026-05-06 | -$3.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $9.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $11.34M derived: sum of 2 quarters · filed 2026-02-25 | $13.05M derived: sum of 3 quarters · filed 2026-08-05 | $8.62M 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.58M derived: sum of 2 quarters · filed 2026-08-05 | -$856.00K 10-Q · filed 2025-11-05 | -$5.73M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$2.72M 10-Q · filed 2026-08-05 | -$7.59M derived: sum of 3 quarters · filed 2026-08-05 | -$16.39M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$4.43M 10-Q · filed 2026-05-06 | -$9.31M derived: sum of 2 quarters · filed 2026-05-06 | -$18.11M derived: sum of 3 quarters · filed 2026-05-06 | -$23.90M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$13.67M derived: sum of 2 quarters · filed 2026-02-25 | -$19.46M derived: sum of 3 quarters · filed 2026-02-25 | -$28.66M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$14.59M derived: sum of 2 quarters · filed 2025-11-05 | -$23.79M 10-Q · filed 2025-11-05 | -$27.17M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$5.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$14.99M 10-Q · filed 2025-08-06 | -$18.37M derived: sum of 3 quarters · filed 2026-02-25 | -$12.28M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$9.20M 10-Q · filed 2025-05-07 | -$12.58M derived: sum of 2 quarters · filed 2026-02-25 | -$6.49M derived: sum of 3 quarters · filed 2026-02-25 | -$14.41M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.71M derived: sum of 2 quarters · filed 2026-02-25 | -$5.21M derived: sum of 3 quarters · filed 2026-02-25 | -$5.93M 10-K · filed 2026-02-25 |
| 2023-09-30 | $6.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$1.83M derived: sum of 2 quarters · filed 2024-11-07 | -$2.55M 10-Q · filed 2024-11-07 | -$5.69M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$7.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$8.64M 10-Q · filed 2024-08-07 | -$11.78M derived: sum of 3 quarters · filed 2025-02-26 | -$4.21M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$721.00K 10-Q · filed 2024-05-08 | -$3.86M derived: sum of 2 quarters · filed 2025-02-26 | $3.71M derived: sum of 3 quarters · filed 2025-02-26 | $6.75M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $4.43M derived: sum of 2 quarters · filed 2025-02-26 | $7.47M derived: sum of 3 quarters · filed 2025-02-26 | $10.79M 10-K · filed 2025-02-26 |
| 2022-09-30 | $7.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $10.60M derived: sum of 2 quarters · filed 2023-11-08 | $13.92M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.35M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $3.32M 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $64.92M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$17.98M 10-K · filed 2023-03-13 | |||
| 2019-12-31 | $24.76M 20-F · filed 2022-03-24 |
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