TransMedics Group, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
TransMedics Group, Inc. (TMDX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $4.35M, a 413.46% increase year-over-year.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$1.96M.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.06M, a 640.82% decline year-over-year.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $5.90M, a 107.09% increase year-over-year.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.76M, a 39.97% decline from fiscal 2024.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $6.26M, a 198.05% increase from fiscal 2023.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $2.10M.
- TransMedics Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$2.52M, a 180.01% 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 | $4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.39M 10-Q · filed 2026-08-04 | $1.33M derived: sum of 3 quarters · filed 2026-08-04 | $7.23M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$1.96M 10-Q · filed 2026-05-05 | -$3.02M derived: sum of 2 quarters · filed 2026-05-05 | $2.88M derived: sum of 3 quarters · filed 2026-05-05 | $3.73M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.84M derived: sum of 2 quarters · filed 2026-02-24 | $5.69M derived: sum of 3 quarters · filed 2026-08-04 | $3.76M 10-K · filed 2026-02-24 |
| 2025-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $6.75M derived: sum of 2 quarters · filed 2026-08-04 | $4.82M 10-Q · filed 2025-10-29 | $5.01M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $847.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.08M 10-Q · filed 2026-08-04 | -$885.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.93M 10-Q · filed 2026-05-05 | -$1.73M derived: sum of 2 quarters · filed 2026-05-05 | $1.12M derived: sum of 3 quarters · filed 2026-05-05 | $2.76M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.04M derived: sum of 2 quarters · filed 2026-02-24 | $4.69M derived: sum of 3 quarters · filed 2026-02-24 | $6.26M 10-K · filed 2026-02-24 |
| 2024-09-30 | $2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $4.49M derived: sum of 2 quarters · filed 2025-10-29 | $6.07M 10-Q · filed 2025-10-29 | $6.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $3.22M 10-Q · filed 2025-07-30 | $3.15M derived: sum of 3 quarters · filed 2026-02-24 | $5.83M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $1.58M 10-Q · filed 2025-05-08 | $1.51M derived: sum of 2 quarters · filed 2026-02-24 | $4.19M derived: sum of 3 quarters · filed 2026-02-24 | $2.79M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.62M derived: sum of 2 quarters · filed 2026-02-24 | $1.22M derived: sum of 3 quarters · filed 2026-02-24 | $2.10M 10-K · filed 2026-02-24 |
| 2023-09-30 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $1.29M derived: sum of 2 quarters · filed 2024-10-29 | $2.17M 10-Q · filed 2024-10-29 | -$449.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$515.00K 10-Q · filed 2024-08-01 | -$3.13M derived: sum of 3 quarters · filed 2025-02-27 | -$4.19M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $884.00K 10-Q · filed 2024-05-02 | -$1.74M derived: sum of 2 quarters · filed 2025-02-27 | -$2.79M derived: sum of 3 quarters · filed 2025-02-27 | -$1.55M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$3.67M derived: sum of 2 quarters · filed 2025-02-27 | -$2.43M derived: sum of 3 quarters · filed 2025-02-27 | -$2.52M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $186.00K derived: sum of 2 quarters · filed 2023-11-08 | $98.00K 10-Q · filed 2023-11-08 | $1.86M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.15M 10-Q · filed 2023-08-04 | $2.91M derived: sum of 3 quarters · filed 2024-02-27 | $3.10M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$88.00K 10-Q · filed 2023-05-04 | $1.67M derived: sum of 2 quarters · filed 2024-02-27 | $1.85M derived: sum of 3 quarters · filed 2024-02-27 | $2.15M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.94M derived: sum of 2 quarters · filed 2024-02-27 | $2.24M derived: sum of 3 quarters · filed 2024-02-27 | $3.15M 10-K · filed 2024-02-27 |
| 2021-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $484.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.39M 10-Q · filed 2022-11-04 | $1.43M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.21M 10-Q · filed 2022-08-03 | $1.24M derived: sum of 3 quarters · filed 2023-02-27 | $1.65M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $908.00K 10-Q · filed 2022-05-05 | $941.00K derived: sum of 2 quarters · filed 2023-02-27 | $1.35M derived: sum of 3 quarters · filed 2023-02-27 | $1.56M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $445.00K derived: sum of 2 quarters · filed 2023-02-27 | $649.00K derived: sum of 3 quarters · filed 2023-02-27 | $769.00K 10-K · filed 2023-02-27 |
| 2020-09-30 | $412.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $616.00K derived: sum of 2 quarters · filed 2021-11-09 | $736.00K 10-Q · filed 2021-11-09 | $172.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $324.00K 10-Q · filed 2021-08-06 | -$240.00K derived: sum of 3 quarters · filed 2021-05-07 | $333.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2020-03-31 | $120.00K 10-Q · filed 2021-05-07 | -$444.00K derived: sum of 2 quarters · filed 2021-05-07 | $129.00K derived: sum of 3 quarters · filed 2021-05-07 | $287.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-28 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $9.00K derived: sum of 2 quarters · filed 2021-03-11 | $167.00K derived: sum of 3 quarters · filed 2021-03-11 | -$250.00K 10-K · filed 2021-03-11 |
| 2019-09-28 | $573.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $731.00K derived: sum of 2 quarters · filed 2020-08-07 | $314.00K 10-Q · filed 2019-11-08 | |
| 2019-06-29 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$259.00K 10-Q · filed 2020-08-07 | ||
| 2019-03-30 | -$417.00K 10-Q · filed 2020-05-06 | |||
| 2018-12-29 | $1.35M 10-K · filed 2020-03-17 | |||
| 2018-09-29 | $183.00K 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | -$85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $58.00K 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $143.00K 10-Q · filed 2019-06-12 |
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