The Brand House Collective, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
The Brand House Collective, Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of $4.88 million for the 9-month period ending 2025-11-01, per its 10-Q filed 2025-12-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2025-12-16
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-11-01 was $4.16M.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-08-02 was $1.07M, a 36.10% decline year-over-year.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-05-03 was -$344.00K.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-02-01 was -$1.30M, a 174.53% decline year-over-year.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$2.02M, a 179.92% decline from fiscal 2024.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.52M.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$5.45M, a 341.17% decline from fiscal 2022.
- The Brand House Collective, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $2.26M, a 36.58% increase 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-11-01 | $4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-16 | $5.23M derived: sum of 2 quarters · filed 2025-12-16 | $4.88M 10-Q · filed 2025-12-16 | $3.58M derived: sum of 4 quarters · filed 2025-12-16 | ||||
| 2025-08-02 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-16 | $727.00K 10-Q · filed 2025-09-16 | -$578.00K derived: sum of 3 quarters · filed 2025-09-16 | -$1.90M derived: sum of 4 quarters · filed 2025-12-16 | ||||
| 2025-05-03 | -$344.00K 10-Q · filed 2025-06-17 | -$1.65M derived: sum of 2 quarters · filed 2025-06-17 | -$2.98M derived: sum of 3 quarters · filed 2025-12-16 | -$1.30M derived: sum of 4 quarters · filed 2025-12-16 | ||||
| 2025-02-01 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | -$2.63M derived: sum of 2 quarters · filed 2025-12-16 | -$955.00K derived: sum of 3 quarters · filed 2025-12-16 | -$2.02M 10-K · filed 2025-05-02 | ||||
| 2024-11-02 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-16 | $350.00K derived: sum of 2 quarters · filed 2025-12-16 | -$713.00K 10-Q · filed 2025-12-16 | $1.04M derived: sum of 4 quarters · filed 2025-12-16 | ||||
| 2024-08-03 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-16 | $613.00K 10-Q · filed 2025-09-16 | $2.36M derived: sum of 3 quarters · filed 2025-09-16 | $2.53M derived: sum of 4 quarters · filed 2025-09-16 | ||||
| 2024-05-04 | -$1.06M 10-Q · filed 2025-06-17 | $688.00K derived: sum of 2 quarters · filed 2025-06-17 | $854.00K derived: sum of 3 quarters · filed 2025-06-17 | $1.65M derived: sum of 4 quarters · filed 2025-06-17 | ||||
| 2024-02-03 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | $1.92M derived: sum of 2 quarters · filed 2025-05-02 | $2.71M derived: sum of 3 quarters · filed 2025-05-02 | $2.52M 10-K · filed 2025-05-02 | ||||
| 2023-10-28 | $166.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $958.00K derived: sum of 2 quarters · filed 2024-12-06 | $774.00K 10-Q · filed 2024-12-06 | $891.00K 10-Q · filed 2023-11-30 | -$1.49M derived: sum of 4 quarters · filed 2025-05-02 | |||
| 2023-07-29 | $792.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $608.00K 10-Q · filed 2024-09-05 | $713.00K 10-Q · filed 2023-09-06 | -$1.66M derived: sum of 3 quarters · filed 2025-05-02 | -$1.35M derived: sum of 4 quarters · filed 2025-05-02 | |||
| 2023-04-29 | -$184.00K 10-Q · filed 2024-06-06 | -$162.00K 10-Q · filed 2023-06-08 | -$2.45M derived: sum of 2 quarters · filed 2025-05-02 | -$2.14M derived: sum of 3 quarters · filed 2025-05-02 | -$4.70M derived: sum of 4 quarters · filed 2025-05-02 | |||
| 2023-01-28 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-02 | -$1.96M derived: sum of 2 quarters · filed 2025-05-02 | -$4.52M derived: sum of 3 quarters · filed 2025-05-02 | -$5.45M 10-K · filed 2025-05-02 | -$5.15M 10-K · filed 2023-04-04 | |||
| 2022-10-29 | $305.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | -$2.25M derived: sum of 2 quarters · filed 2023-11-30 | -$3.18M 10-Q · filed 2023-11-30 | -$2.46M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-07-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | -$3.49M 10-Q · filed 2023-09-06 | -$2.76M derived: sum of 3 quarters · filed 2024-03-29 | -$1.12M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-04-30 | -$932.00K 10-Q · filed 2023-06-08 | -$204.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.44M derived: sum of 3 quarters · filed 2024-03-29 | $805.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-01-29 | $728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $2.37M derived: sum of 2 quarters · filed 2024-03-29 | $1.74M derived: sum of 3 quarters · filed 2024-03-29 | $2.26M 10-K · filed 2024-03-29 | $1.95M 10-K · filed 2022-03-25 | |||
| 2021-10-30 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | $1.01M derived: sum of 2 quarters · filed 2022-12-02 | $1.53M 10-Q · filed 2022-12-02 | $61.00K derived: sum of 4 quarters · filed 2023-04-04 | ||||
| 2021-07-31 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-30 | -$111.00K 10-Q · filed 2022-08-30 | -$1.58M derived: sum of 3 quarters · filed 2023-04-04 | -$462.00K derived: sum of 4 quarters · filed 2023-04-04 | ||||
| 2021-05-01 | $522.00K 10-Q · filed 2022-05-31 | -$948.00K derived: sum of 2 quarters · filed 2023-04-04 | $171.00K derived: sum of 3 quarters · filed 2023-04-04 | $688.00K derived: sum of 4 quarters · filed 2023-04-04 | ||||
| 2021-01-30 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-04 | -$351.00K derived: sum of 2 quarters · filed 2023-04-04 | $166.00K derived: sum of 3 quarters · filed 2023-04-04 | $1.65M 10-K · filed 2023-04-04 | ||||
| 2020-10-31 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $1.64M derived: sum of 2 quarters · filed 2021-12-02 | $3.12M 10-Q · filed 2021-12-02 | $1.72M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-08-01 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | $2.00M 10-Q · filed 2021-09-02 | $597.00K derived: sum of 3 quarters · filed 2022-03-25 | $270.00K derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-05-02 | $1.49M 10-Q · filed 2021-06-01 | $80.00K derived: sum of 2 quarters · filed 2022-03-25 | -$247.00K derived: sum of 3 quarters · filed 2022-03-25 | -$1.43M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-02-01 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$1.74M derived: sum of 2 quarters · filed 2022-03-25 | -$2.92M derived: sum of 3 quarters · filed 2022-03-25 | -$3.85M 10-K · filed 2022-03-25 | ||||
| 2019-11-02 | -$327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$1.51M derived: sum of 2 quarters · filed 2020-12-03 | -$2.44M 10-Q · filed 2020-12-03 | -$5.39M derived: sum of 4 quarters · filed 2021-03-26 | ||||
| 2019-08-03 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$2.12M 10-Q · filed 2020-09-03 | -$5.07M derived: sum of 3 quarters · filed 2021-03-26 | -$3.33M derived: sum of 4 quarters · filed 2021-03-26 | ||||
| 2019-05-04 | -$935.00K 10-Q · filed 2020-06-04 | -$3.89M derived: sum of 2 quarters · filed 2021-03-26 | -$2.15M derived: sum of 3 quarters · filed 2021-03-26 | -$1.32M derived: sum of 4 quarters · filed 2021-03-26 | ||||
| 2019-02-02 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$1.21M derived: sum of 2 quarters · filed 2021-03-26 | -$389.00K derived: sum of 3 quarters · filed 2021-03-26 | -$633.00K 10-K · filed 2021-03-26 | ||||
| 2018-11-03 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $2.56M derived: sum of 2 quarters · filed 2019-12-05 | $2.32M 10-Q · filed 2019-12-05 | -$3.00K derived: sum of 4 quarters · filed 2020-04-10 | ||||
| 2018-08-04 | $825.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | $581.00K 10-Q · filed 2019-09-05 | -$1.74M derived: sum of 3 quarters · filed 2020-04-10 | $176.00K derived: sum of 4 quarters · filed 2020-04-10 | ||||
| 2018-05-05 | -$244.00K 10-Q · filed 2019-06-06 | -$2.56M derived: sum of 2 quarters · filed 2020-04-10 | -$649.00K derived: sum of 3 quarters · filed 2020-04-10 | $2.85M derived: sum of 4 quarters · filed 2020-04-10 | ||||
| 2018-02-03 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-10 | -$405.00K derived: sum of 2 quarters · filed 2020-04-10 | $3.09M derived: sum of 3 quarters · filed 2020-04-10 | $75.00K 10-K · filed 2020-04-10 | ||||
| 2017-10-28 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $5.42M derived: sum of 2 quarters · filed 2018-12-06 | $2.40M 10-Q · filed 2018-12-06 | $2.07M 10-Q · filed 2017-11-30 | $1.64M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-07-29 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $480.00K 10-Q · filed 2018-09-13 | $628.00K 10-Q · filed 2017-09-07 | -$274.00K derived: sum of 3 quarters · filed 2019-03-29 | -$1.28M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-04-29 | -$3.02M 10-Q · filed 2018-06-07 | -$2.87M 10-Q · filed 2017-06-05 | -$3.77M derived: sum of 2 quarters · filed 2019-03-29 | -$4.78M derived: sum of 3 quarters · filed 2019-03-29 | -$2.71M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-01-28 | -$754.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$1.76M derived: sum of 2 quarters · filed 2019-03-29 | $311.00K derived: sum of 3 quarters · filed 2019-03-29 | -$1.46M 10-K · filed 2019-03-29 | $173.00K 10-K · filed 2017-03-31 | |||
| 2016-10-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-30 | $1.06M derived: sum of 2 quarters · filed 2017-11-30 | -$708.00K 10-Q · filed 2017-11-30 | -$1.38M 10-Q · filed 2016-12-08 | $3.77M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-07-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | $296.00K 10-Q · filed 2017-09-07 | -$208.00K 10-Q · filed 2016-09-06 | $4.77M derived: sum of 3 quarters · filed 2018-04-03 | $5.02M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-04-30 | -$1.77M 10-Q · filed 2017-06-05 | -$1.50M 10-Q · filed 2016-06-06 | $2.71M derived: sum of 2 quarters · filed 2018-04-03 | $2.96M derived: sum of 3 quarters · filed 2018-04-03 | $3.69M derived: sum of 4 quarters · filed 2018-04-03 | |||
| 2016-01-30 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $4.73M derived: sum of 2 quarters · filed 2018-04-03 | $5.47M derived: sum of 3 quarters · filed 2018-04-03 | $6.93M 10-K · filed 2018-04-03 | $3.91M 10-K · filed 2016-04-08 | |||
| 2015-10-31 | $250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-08 | $990.00K derived: sum of 2 quarters · filed 2016-12-08 | $2.45M 10-Q · filed 2016-12-08 | $1.39M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-08-01 | $740.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-06 | $2.20M 10-Q · filed 2016-09-06 | $1.14M derived: sum of 3 quarters · filed 2017-03-31 | $1.36M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-05-02 | $1.46M 10-Q · filed 2016-06-06 | $399.00K derived: sum of 2 quarters · filed 2017-03-31 | $623.00K derived: sum of 3 quarters · filed 2017-03-31 | $1.26M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-01-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$838.00K derived: sum of 2 quarters · filed 2017-03-31 | -$205.00K derived: sum of 3 quarters · filed 2017-03-31 | -$230.00K 10-K · filed 2017-03-31 | ||||
| 2014-11-01 | $224.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | $857.00K derived: sum of 2 quarters · filed 2015-12-10 | $832.00K 10-Q · filed 2015-12-10 | $573.00K derived: sum of 4 quarters · filed 2016-04-08 | ||||
| 2014-08-02 | $633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $608.00K 10-Q · filed 2014-09-11 | $349.00K derived: sum of 3 quarters · filed 2016-04-08 | $261.00K derived: sum of 4 quarters · filed 2016-04-08 | ||||
| 2014-05-03 | -$25.00K 10-Q · filed 2014-06-12 | -$284.00K derived: sum of 2 quarters · filed 2016-04-08 | -$372.00K derived: sum of 3 quarters · filed 2016-04-08 | $904.00K derived: sum of 4 quarters · filed 2016-04-08 | ||||
| 2014-02-01 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | -$347.00K derived: sum of 2 quarters · filed 2016-04-08 | $929.00K derived: sum of 3 quarters · filed 2016-04-08 | $223.00K 10-K · filed 2016-04-08 | ||||
| 2013-11-02 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $1.19M derived: sum of 2 quarters · filed 2014-12-11 | $482.00K 10-Q · filed 2014-12-11 | -$372.00K derived: sum of 4 quarters · filed 2015-04-14 | ||||
| 2013-08-03 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $570.00K 10-Q · filed 2014-09-11 | -$284.00K derived: sum of 3 quarters · filed 2015-04-14 | -$508.00K derived: sum of 4 quarters · filed 2015-04-14 | ||||
| 2013-05-04 | -$706.00K 10-Q · filed 2014-06-12 | -$1.56M derived: sum of 2 quarters · filed 2015-04-14 | -$1.78M derived: sum of 3 quarters · filed 2015-04-14 | -$1.19M derived: sum of 4 quarters · filed 2015-04-14 | ||||
| 2013-02-02 | -$854.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | -$1.08M derived: sum of 2 quarters · filed 2015-04-14 | -$487.00K derived: sum of 3 quarters · filed 2015-04-14 | -$2.00K 10-K · filed 2015-04-14 | ||||
| 2012-10-27 | -$224.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $367.00K derived: sum of 2 quarters · filed 2013-12-12 | $852.00K 10-Q · filed 2013-12-12 | -$1.95M derived: sum of 4 quarters · filed 2014-04-17 | ||||
| 2012-07-28 | $591.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $1.08M 10-Q · filed 2013-09-12 | -$1.73M derived: sum of 3 quarters · filed 2014-04-17 | $165.00K derived: sum of 4 quarters · filed 2014-04-17 | ||||
| 2012-04-28 | $485.00K 10-Q · filed 2013-06-13 | -$2.32M derived: sum of 2 quarters · filed 2014-04-17 | -$426.00K derived: sum of 3 quarters · filed 2014-04-17 | $689.00K derived: sum of 4 quarters · filed 2014-04-17 | ||||
| 2012-01-28 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-17 | -$911.00K derived: sum of 2 quarters · filed 2014-04-17 | $204.00K derived: sum of 3 quarters · filed 2014-04-17 | $904.00K 10-K · filed 2014-04-17 | ||||
| 2011-10-29 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $3.01M derived: sum of 2 quarters · filed 2012-12-06 | $3.71M 10-Q · filed 2012-12-06 | $1.26M derived: sum of 4 quarters · filed 2013-04-18 | ||||
| 2011-07-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $1.81M 10-Q · filed 2012-09-06 | -$631.00K derived: sum of 3 quarters · filed 2013-04-18 | -$3.10M derived: sum of 4 quarters · filed 2013-04-18 | ||||
| 2011-04-30 | $700.00K 10-Q · filed 2012-06-07 | -$1.75M derived: sum of 2 quarters · filed 2013-04-18 | -$4.21M derived: sum of 3 quarters · filed 2013-04-18 | |||||
| 2011-01-29 | -$2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-18 | -$4.91M derived: sum of 2 quarters · filed 2013-04-18 | $1.54M 10-K · filed 2013-04-18 | |||||
| 2010-10-30 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $3.99M 10-Q · filed 2011-12-08 | ||||||
| 2010-07-31 | $6.46M 10-Q · filed 2011-09-08 | |||||||
| 2010-01-30 | -$487.00K 10-K · filed 2012-04-12 |