ReposiTrak, Inc. Increase (Decrease) in Contract with Customer, Liability
ReposiTrak, Inc. (TRAK) reported Increase (Decrease) in Contract with Customer, Liability of $578.84 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-05-14
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $108.23K.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $960.32K, a 39.03% decline year-over-year.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$489.71K, a 440.59% decline year-over-year.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was -$499.97K.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $734.67K, a 36.50% increase from fiscal 2024.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $538.23K, a 54.73% increase from fiscal 2023.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $347.86K.
- ReposiTrak, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was -$200.20K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $108.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $1.07M derived: sum of 2 quarters · filed 2026-05-14 | $578.84K 10-Q · filed 2026-05-14 | $78.87K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-12-31 | $960.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $470.61K 10-Q · filed 2026-02-17 | -$29.36K derived: sum of 3 quarters · filed 2026-02-17 | -$513.69K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-09-30 | -$489.71K 10-Q · filed 2025-11-13 | -$989.68K derived: sum of 2 quarters · filed 2025-11-13 | -$1.47M derived: sum of 3 quarters · filed 2026-05-14 | $101.18K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | -$499.97K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$984.30K derived: sum of 2 quarters · filed 2026-05-14 | $590.89K derived: sum of 3 quarters · filed 2026-05-14 | $734.67K 10-K · filed 2025-09-29 |
| 2025-03-31 | -$484.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $1.09M derived: sum of 2 quarters · filed 2026-05-14 | $1.23M 10-Q · filed 2026-05-14 | $1.21M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $1.72M 10-Q · filed 2026-02-17 | $1.69M derived: sum of 3 quarters · filed 2026-02-17 | $2.13M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-09-30 | $143.78K 10-Q · filed 2025-11-13 | $118.76K derived: sum of 2 quarters · filed 2025-11-13 | $558.45K derived: sum of 3 quarters · filed 2025-11-13 | $504.60K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$25.03K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $414.67K derived: sum of 2 quarters · filed 2025-09-29 | $360.81K derived: sum of 3 quarters · filed 2025-09-29 | $538.23K 10-K · filed 2025-09-29 |
| 2024-03-31 | $439.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | $385.84K derived: sum of 2 quarters · filed 2025-05-15 | $563.26K 10-Q · filed 2025-05-15 | $903.49K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$53.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-12 | $123.56K 10-Q · filed 2025-02-12 | $463.79K derived: sum of 3 quarters · filed 2025-02-12 | $460.18K derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-09-30 | $177.42K 10-Q · filed 2024-11-14 | $517.65K derived: sum of 2 quarters · filed 2024-11-14 | $514.04K derived: sum of 3 quarters · filed 2024-11-14 | $353.38K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $340.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $336.62K derived: sum of 2 quarters · filed 2024-09-30 | $175.96K derived: sum of 3 quarters · filed 2024-09-30 | $347.86K 10-K · filed 2024-09-30 |
| 2023-03-31 | -$3.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-15 | -$164.27K derived: sum of 2 quarters · filed 2024-05-15 | $7.63K 10-Q · filed 2024-05-15 | $20.75K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$160.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | $11.24K 10-Q · filed 2024-02-14 | $24.36K derived: sum of 3 quarters · filed 2024-02-14 | -$91.48K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-09-30 | $171.90K 10-Q · filed 2023-11-14 | $185.02K derived: sum of 2 quarters · filed 2023-11-14 | $69.18K derived: sum of 3 quarters · filed 2023-11-14 | -$31.67K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $13.12K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | -$102.72K derived: sum of 2 quarters · filed 2023-09-28 | -$203.57K derived: sum of 3 quarters · filed 2023-09-28 | -$200.20K 10-K · filed 2023-09-28 |
| 2022-03-31 | -$115.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$216.69K derived: sum of 2 quarters · filed 2023-05-15 | -$213.32K 10-Q · filed 2023-05-15 | $149.03K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$100.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-14 | -$97.48K 10-Q · filed 2023-02-14 | $264.87K derived: sum of 3 quarters · filed 2023-02-14 | $49.38K derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-09-30 | $3.37K 10-Q · filed 2022-11-14 | $365.72K derived: sum of 2 quarters · filed 2022-11-14 | $150.23K derived: sum of 3 quarters · filed 2022-11-14 | -$192.76K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $362.35K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $146.86K derived: sum of 2 quarters · filed 2022-09-28 | -$196.13K derived: sum of 3 quarters · filed 2022-09-28 | -$90.28K 10-K · filed 2022-09-28 |
| 2021-03-31 | -$215.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-16 | -$558.48K derived: sum of 2 quarters · filed 2022-05-16 | -$452.63K 10-Q · filed 2022-05-16 | |
| 2020-12-31 | -$342.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | -$237.14K 10-Q · filed 2022-02-14 | ||
| 2020-09-30 | $105.84K 10-Q · filed 2021-11-15 |
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