Table Trac INC Increase (Decrease) in Prepaid Expense and Other Assets
Table Trac INC (TBTC) reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-12
- Table Trac INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $1.12M.
- Table Trac INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $339.59K.
- Table Trac INC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $43.82K, a 54.83% decline year-over-year.
- Table Trac INC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$39.07K.
- Table Trac INC increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$97.51K, a 157.40% decline from fiscal 2024.
- Table Trac INC increase (decrease) in prepaid expense and other assets for fiscal 2024 was $169.88K.
- Table Trac INC increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$52.37K.
- Table Trac INC increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$382.27K, a 178.28% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | 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 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $1.46M 10-Q · filed 2026-08-12 | $1.51M derived: sum of 3 quarters · filed 2026-08-12 | $1.47M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | $339.59K 10-Q · filed 2026-05-13 | $383.41K derived: sum of 2 quarters · filed 2026-05-13 | $344.34K derived: sum of 3 quarters · filed 2026-05-13 | $306.74K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | $43.82K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $4.75K derived: sum of 2 quarters · filed 2026-03-24 | -$32.85K derived: sum of 3 quarters · filed 2026-08-12 | -$97.51K 10-K · filed 2026-03-24 | ||||
| 2025-09-30 | -$39.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$76.67K derived: sum of 2 quarters · filed 2026-08-12 | -$141.34K 10-Q · filed 2025-11-14 | -$44.33K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-06-30 | -$37.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$102.26K 10-Q · filed 2026-08-12 | -$5.26K derived: sum of 3 quarters · filed 2026-08-12 | -$177.78K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | -$64.67K 10-Q · filed 2026-05-13 | $32.34K derived: sum of 2 quarters · filed 2026-05-13 | -$140.18K derived: sum of 3 quarters · filed 2026-05-13 | -$77.37K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$75.51K derived: sum of 2 quarters · filed 2026-03-24 | -$12.71K derived: sum of 3 quarters · filed 2026-03-24 | $169.88K 10-K · filed 2026-03-24 | ||||
| 2024-09-30 | -$172.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$109.71K derived: sum of 2 quarters · filed 2025-11-14 | $72.88K 10-Q · filed 2025-11-14 | -$15.62K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $62.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $245.39K 10-Q · filed 2025-08-13 | $156.90K derived: sum of 3 quarters · filed 2025-08-13 | -$143.47K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $182.59K 10-Q · filed 2025-05-13 | $94.09K derived: sum of 2 quarters · filed 2025-05-13 | -$206.27K derived: sum of 3 quarters · filed 2025-05-13 | $93.56K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | -$88.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$388.86K derived: sum of 2 quarters · filed 2025-03-19 | -$89.03K derived: sum of 3 quarters · filed 2025-03-19 | -$52.37K 10-K · filed 2025-03-19 | ||||
| 2023-09-30 | -$300.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$527.00 derived: sum of 2 quarters · filed 2024-11-14 | $36.13K 10-Q · filed 2024-11-14 | $42.53K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $299.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $336.49K 10-Q · filed 2024-08-13 | $342.89K derived: sum of 3 quarters · filed 2024-08-13 | $380.76K derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $36.66K 10-Q · filed 2024-05-10 | $43.05K derived: sum of 2 quarters · filed 2024-05-10 | $80.93K derived: sum of 3 quarters · filed 2024-05-10 | -$559.20K derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $6.39K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $44.27K derived: sum of 2 quarters · filed 2024-03-29 | -$595.86K derived: sum of 3 quarters · filed 2024-03-29 | -$382.27K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $37.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$602.25K derived: sum of 2 quarters · filed 2023-11-13 | -$388.67K 10-Q · filed 2023-11-13 | $223.15K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | -$640.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$426.54K 10-Q · filed 2023-08-10 | $185.28K derived: sum of 3 quarters · filed 2023-08-10 | $160.70K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $213.59K 10-Q · filed 2023-05-12 | $825.41K derived: sum of 2 quarters · filed 2023-05-12 | $800.82K derived: sum of 3 quarters · filed 2023-05-12 | $760.61K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $611.82K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $587.24K derived: sum of 2 quarters · filed 2023-03-27 | $547.02K derived: sum of 3 quarters · filed 2023-03-27 | $488.35K 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | -$24.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$64.80K derived: sum of 2 quarters · filed 2022-11-10 | -$123.47K 10-Q · filed 2022-11-10 | $51.73K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | -$40.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$98.88K 10-Q · filed 2022-08-11 | $76.31K derived: sum of 3 quarters · filed 2022-08-11 | $585.00 derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | -$58.67K 10-Q · filed 2022-05-10 | $116.53K derived: sum of 2 quarters · filed 2022-05-10 | $40.80K derived: sum of 3 quarters · filed 2022-05-10 | -$11.43K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $175.20K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $99.47K derived: sum of 2 quarters · filed 2022-03-28 | $47.24K derived: sum of 3 quarters · filed 2022-03-28 | -$68.81K 10-K · filed 2022-03-28 | ||||
| 2020-09-30 | -$75.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$127.96K derived: sum of 2 quarters · filed 2021-11-12 | -$244.01K 10-Q · filed 2021-11-12 | -$557.69K 10-Q · filed 2020-11-12 | -$133.85K derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | -$52.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$168.28K 10-Q · filed 2021-08-12 | -$457.44K 10-Q · filed 2020-08-12 | -$58.12K derived: sum of 3 quarters · filed 2021-08-12 | -$139.67K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$116.05K 10-Q · filed 2021-05-17 | -$304.76K 10-Q · filed 2020-05-12 | -$5.89K derived: sum of 2 quarters · filed 2021-05-17 | -$87.44K derived: sum of 3 quarters · filed 2021-05-17 | -$347.09K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $110.16K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $28.61K derived: sum of 2 quarters · filed 2021-03-31 | -$231.04K derived: sum of 3 quarters · filed 2021-03-31 | $43.92K 10-K · filed 2021-03-31 | $554.94K 10-K · filed 2020-03-25 | |||
| 2019-09-30 | -$81.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$341.20K derived: sum of 2 quarters · filed 2020-11-12 | -$66.24K 10-Q · filed 2020-11-12 | -$270.13K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | -$259.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $15.31K 10-Q · filed 2020-08-12 | -$188.59K derived: sum of 3 quarters · filed 2020-08-12 | -$370.17K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $274.96K 10-Q · filed 2020-05-12 | $71.06K derived: sum of 2 quarters · filed 2020-05-12 | -$110.52K derived: sum of 3 quarters · filed 2020-05-12 | -$239.75K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | -$203.90K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | -$385.48K derived: sum of 2 quarters · filed 2020-03-25 | -$514.71K derived: sum of 3 quarters · filed 2020-03-25 | -$611.24K 10-K · filed 2020-03-25 | ||||
| 2018-09-30 | -$181.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$310.81K derived: sum of 2 quarters · filed 2019-11-13 | -$407.34K 10-Q · filed 2019-11-13 | -$103.59K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | -$129.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$225.76K 10-Q · filed 2019-08-13 | $77.99K derived: sum of 3 quarters · filed 2019-08-13 | $124.57K derived: sum of 4 quarters · filed 2019-08-13 | ||||
| 2018-03-31 | -$96.53K 10-Q · filed 2019-05-14 | $207.22K derived: sum of 2 quarters · filed 2019-05-14 | $253.80K derived: sum of 3 quarters · filed 2019-05-14 | $128.78K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | $303.75K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $350.33K derived: sum of 2 quarters · filed 2019-03-28 | $225.31K derived: sum of 3 quarters · filed 2019-03-28 | -$11.19K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $46.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$78.44K derived: sum of 2 quarters · filed 2018-11-13 | -$314.94K 10-Q · filed 2018-11-13 | -$568.39K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | -$125.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$361.51K 10-Q · filed 2018-08-14 | -$614.97K derived: sum of 3 quarters · filed 2018-08-14 | -$560.52K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | -$236.50K 10-Q · filed 2018-05-15 | -$489.95K derived: sum of 2 quarters · filed 2018-05-15 | -$435.50K derived: sum of 3 quarters · filed 2018-05-15 | -$426.75K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$253.45K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$199.01K derived: sum of 2 quarters · filed 2018-03-30 | -$190.25K derived: sum of 3 quarters · filed 2018-03-30 | $64.70K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | $54.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $63.20K derived: sum of 2 quarters · filed 2017-11-13 | $318.15K 10-Q · filed 2017-11-13 | $734.60K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $8.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $263.70K 10-Q · filed 2017-08-14 | $680.15K derived: sum of 3 quarters · filed 2017-08-14 | $776.02K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $254.94K 10-Q · filed 2017-05-12 | $671.39K derived: sum of 2 quarters · filed 2017-05-12 | $767.26K derived: sum of 3 quarters · filed 2017-05-12 | $1.22M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $416.45K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $512.32K derived: sum of 2 quarters · filed 2017-03-29 | $967.12K derived: sum of 3 quarters · filed 2017-03-29 | $934.54K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | $95.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $550.68K derived: sum of 2 quarters · filed 2016-11-14 | $518.10K 10-Q · filed 2016-11-14 | $484.51K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $454.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $422.22K 10-Q · filed 2016-08-11 | $388.63K derived: sum of 3 quarters · filed 2016-08-11 | $344.15K derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | -$32.58K 10-Q · filed 2016-05-16 | -$66.17K derived: sum of 2 quarters · filed 2016-05-16 | -$110.66K derived: sum of 3 quarters · filed 2016-05-16 | -$117.38K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$33.59K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$78.08K derived: sum of 2 quarters · filed 2016-03-30 | -$84.80K derived: sum of 3 quarters · filed 2016-03-30 | -$131.81K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$44.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$51.21K derived: sum of 2 quarters · filed 2015-11-13 | -$98.22K 10-Q · filed 2015-11-13 | -$112.17K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | -$6.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$53.73K 10-Q · filed 2015-08-14 | -$67.69K derived: sum of 3 quarters · filed 2015-08-14 | -$18.63K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$47.01K 10-Q · filed 2015-05-14 | -$60.96K derived: sum of 2 quarters · filed 2015-05-14 | -$11.91K derived: sum of 3 quarters · filed 2015-05-14 | $15.27K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$13.96K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $35.10K derived: sum of 2 quarters · filed 2015-03-30 | $62.28K derived: sum of 3 quarters · filed 2015-03-30 | $83.23K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $49.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $76.24K derived: sum of 2 quarters · filed 2014-11-13 | $97.18K 10-Q · filed 2014-11-13 | $106.81K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $27.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $48.13K 10-Q · filed 2014-08-13 | $57.76K derived: sum of 3 quarters · filed 2014-08-13 | $204.52K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $20.95K 10-Q · filed 2014-05-14 | $30.58K derived: sum of 2 quarters · filed 2014-05-14 | $177.34K derived: sum of 3 quarters · filed 2014-05-14 | $125.80K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $9.63K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $156.40K derived: sum of 2 quarters · filed 2014-03-26 | $104.85K derived: sum of 3 quarters · filed 2014-03-26 | $177.64K 10-K · filed 2014-03-26 | ||||
| 2012-09-30 | $146.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $95.22K derived: sum of 2 quarters · filed 2013-11-13 | $168.01K 10-Q · filed 2013-11-13 | $275.82K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | -$51.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $21.25K 10-Q · filed 2013-08-13 | $129.06K derived: sum of 3 quarters · filed 2013-08-13 | $107.69K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | $72.79K 10-Q · filed 2013-05-14 | $180.60K derived: sum of 2 quarters · filed 2013-05-14 | $159.24K derived: sum of 3 quarters · filed 2013-05-14 | $317.62K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | $107.81K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $86.45K derived: sum of 2 quarters · filed 2013-03-28 | $244.82K derived: sum of 3 quarters · filed 2013-03-28 | $222.76K 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | -$21.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $137.01K derived: sum of 2 quarters · filed 2012-11-13 | $114.95K 10-Q · filed 2012-11-13 | $182.38K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | $158.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $136.31K 10-Q · filed 2012-08-13 | $203.74K derived: sum of 3 quarters · filed 2012-08-13 | $218.47K derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | -$22.07K 10-Q · filed 2012-05-11 | $45.37K derived: sum of 2 quarters · filed 2012-05-11 | $60.09K derived: sum of 3 quarters · filed 2012-05-11 | |||||
| 2010-12-31 | $67.43K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $82.16K derived: sum of 2 quarters · filed 2012-03-29 | $78.93K 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | $14.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $11.50K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$3.23K 10-Q · filed 2011-08-15 |