Track Group, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Track Group, Inc. (TRCK) reported Increase (Decrease) in Prepaid Expense and Other Assets of $278.21 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $356.76K.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$57.75K, a 841.28% decline year-over-year.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$20.81K, a 108.83% decline year-over-year.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $30.33K.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $164.50K.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$1.72M.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$1.51M.
- Track Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$284.05K, a 111.68% 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 | $356.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $299.02K derived: sum of 2 quarters · filed 2026-08-14 | $278.21K 10-Q · filed 2026-08-14 | $308.55K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$57.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | -$78.55K 10-Q · filed 2026-05-08 | -$48.22K derived: sum of 3 quarters · filed 2026-05-08 | -$157.39K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$20.81K 10-Q · filed 2026-02-13 | $9.53K derived: sum of 2 quarters · filed 2026-02-13 | -$99.64K derived: sum of 3 quarters · filed 2026-08-14 | -$91.85K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-09-30 | $30.33K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$78.83K derived: sum of 2 quarters · filed 2026-08-14 | -$71.05K derived: sum of 3 quarters · filed 2026-08-14 | $164.50K 10-K · filed 2025-12-19 | ||||
| 2025-06-30 | -$109.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | -$101.38K derived: sum of 2 quarters · filed 2026-08-14 | $134.16K 10-Q · filed 2026-08-14 | -$1.97M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $7.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | $243.33K 10-Q · filed 2026-05-08 | -$1.86M derived: sum of 3 quarters · filed 2026-05-08 | -$1.20M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $235.54K 10-Q · filed 2026-02-13 | -$1.87M derived: sum of 2 quarters · filed 2026-02-13 | -$1.20M derived: sum of 3 quarters · filed 2026-02-13 | -$1.42M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-09-30 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$1.44M derived: sum of 2 quarters · filed 2025-12-19 | -$1.65M derived: sum of 3 quarters · filed 2025-12-19 | -$1.72M 10-K · filed 2025-12-19 | ||||
| 2024-06-30 | $661.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | $448.72K derived: sum of 2 quarters · filed 2025-08-08 | $385.46K 10-Q · filed 2025-08-08 | -$101.10K derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | -$213.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-14 | -$276.33K 10-Q · filed 2025-05-14 | -$762.89K derived: sum of 3 quarters · filed 2025-05-14 | -$677.59K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | -$63.26K 10-Q · filed 2025-02-07 | -$549.82K derived: sum of 2 quarters · filed 2025-02-07 | -$464.52K derived: sum of 3 quarters · filed 2025-02-07 | -$1.77M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-09-30 | -$486.56K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | -$401.26K derived: sum of 2 quarters · filed 2024-12-23 | -$1.70M derived: sum of 3 quarters · filed 2024-12-23 | -$1.51M 10-K · filed 2024-12-23 | -$1.38M 10-K · filed 2023-12-20 | |||
| 2023-06-30 | $85.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-09 | -$1.22M derived: sum of 2 quarters · filed 2024-08-09 | -$1.02M 10-Q · filed 2024-08-09 | -$1.06M 10-Q · filed 2023-08-10 | -$1.48M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2023-03-31 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-13 | -$1.11M 10-Q · filed 2024-05-13 | -$1.56M derived: sum of 3 quarters · filed 2024-05-13 | -$1.57M derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2022-12-31 | $192.38K 10-Q · filed 2024-02-08 | -$262.49K derived: sum of 2 quarters · filed 2024-02-08 | -$265.55K derived: sum of 3 quarters · filed 2024-02-08 | -$174.49K derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-09-30 | -$454.87K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-20 | -$457.93K derived: sum of 2 quarters · filed 2023-12-20 | -$366.87K derived: sum of 3 quarters · filed 2023-12-20 | -$284.05K 10-K · filed 2023-12-20 | ||||
| 2022-06-30 | -$3.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-10 | $88.00K derived: sum of 2 quarters · filed 2023-08-10 | $170.82K 10-Q · filed 2023-08-10 | $349.69K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $91.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-11 | $173.88K 10-Q · filed 2023-05-11 | $352.75K derived: sum of 3 quarters · filed 2023-05-11 | $253.31K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $82.82K 10-Q · filed 2023-02-09 | $261.68K derived: sum of 2 quarters · filed 2023-02-09 | $162.24K derived: sum of 3 quarters · filed 2023-02-09 | $2.39M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | $178.87K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-16 | $79.42K derived: sum of 2 quarters · filed 2022-12-16 | $2.31M derived: sum of 3 quarters · filed 2022-12-16 | $2.43M 10-K · filed 2022-12-16 | ||||
| 2021-06-30 | -$99.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | $2.13M derived: sum of 2 quarters · filed 2022-08-10 | $2.25M 10-Q · filed 2022-08-10 | -$2.52M 10-Q · filed 2021-08-10 | $3.19M derived: sum of 4 quarters · filed 2022-08-10 | |||
| 2021-03-31 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-13 | $2.35M 10-Q · filed 2022-05-13 | $3.29M derived: sum of 3 quarters · filed 2022-05-13 | $3.40M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | $125.86K 10-Q · filed 2022-02-10 | $121.86K 10-Q · filed 2021-02-10 | $1.06M derived: sum of 2 quarters · filed 2022-02-10 | $1.17M derived: sum of 3 quarters · filed 2022-02-10 | $1.15M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-09-30 | $934.17K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-16 | $1.04M derived: sum of 2 quarters · filed 2021-12-16 | $1.02M derived: sum of 3 quarters · filed 2021-12-16 | $1.20M 10-K · filed 2021-12-16 | ||||
| 2020-06-30 | $107.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-10 | $88.41K derived: sum of 2 quarters · filed 2021-08-10 | $267.61K 10-Q · filed 2021-08-10 | -$267.61K 10-Q · filed 2020-08-06 | $886.94K derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-31 | -$19.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-11 | $159.71K 10-Q · filed 2021-05-11 | -$159.71K 10-Q · filed 2020-05-07 | $779.04K derived: sum of 3 quarters · filed 2021-05-11 | $1.18M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $179.20K 10-Q · filed 2021-02-10 | -$179.20K 10-Q · filed 2020-02-13 | $798.54K derived: sum of 2 quarters · filed 2021-02-10 | $1.20M derived: sum of 3 quarters · filed 2021-02-10 | $1.04M derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-09-30 | $619.34K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-23 | $1.02M derived: sum of 2 quarters · filed 2020-12-23 | $861.12K derived: sum of 3 quarters · filed 2020-12-23 | $755.05K 10-K · filed 2020-12-23 | -$755.05K 10-K · filed 2020-01-10 | |||
| 2019-06-30 | $398.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $241.78K derived: sum of 2 quarters · filed 2020-08-06 | $135.71K 10-Q · filed 2020-08-06 | -$135.71K 10-Q · filed 2019-08-09 | -$65.47K derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | -$156.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | -$262.55K 10-Q · filed 2020-05-07 | -$463.74K derived: sum of 3 quarters · filed 2020-05-07 | $3.15M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | -$106.07K 10-Q · filed 2020-02-13 | -$307.25K derived: sum of 2 quarters · filed 2020-02-13 | $3.31M derived: sum of 3 quarters · filed 2020-02-13 | $3.09M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-09-30 | -$201.18K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-10 | $3.41M derived: sum of 2 quarters · filed 2020-01-10 | $3.20M derived: sum of 3 quarters · filed 2020-01-10 | $2.19M 10-K · filed 2020-01-10 | ||||
| 2018-06-30 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09 | $3.40M derived: sum of 2 quarters · filed 2019-08-09 | $2.39M 10-Q · filed 2019-08-09 | $2.15M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | -$215.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-10 | -$1.23M 10-Q · filed 2019-05-10 | -$1.47M derived: sum of 3 quarters · filed 2019-05-10 | -$1.22M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$1.01M 10-Q · filed 2019-02-14 | -$1.25M derived: sum of 2 quarters · filed 2019-02-14 | -$1.01M derived: sum of 3 quarters · filed 2019-02-14 | -$1.59M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-09-30 | -$243.02K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | $3.60K derived: sum of 2 quarters · filed 2018-12-19 | -$583.41K derived: sum of 3 quarters · filed 2018-12-19 | -$433.98K 10-K · filed 2018-12-19 | ||||
| 2017-06-30 | $246.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$340.39K derived: sum of 2 quarters · filed 2018-08-08 | -$190.96K 10-Q · filed 2018-08-08 | -$581.46K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-11 | -$437.58K 10-Q · filed 2018-05-11 | -$828.08K derived: sum of 3 quarters · filed 2018-05-11 | -$658.64K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $149.43K 10-Q · filed 2018-02-08 | -$241.07K derived: sum of 2 quarters · filed 2018-02-08 | -$71.64K derived: sum of 3 quarters · filed 2018-02-08 | $416.69K derived: sum of 4 quarters · filed 2018-02-08 | ||||
| 2016-09-30 | -$390.50K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-19 | -$221.06K derived: sum of 2 quarters · filed 2017-12-19 | $267.26K derived: sum of 3 quarters · filed 2017-12-19 | $190.95K 10-K · filed 2017-12-19 | ||||
| 2016-06-30 | $169.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-10 | $657.76K derived: sum of 2 quarters · filed 2017-08-10 | $581.45K 10-Q · filed 2017-08-10 | $1.44M derived: sum of 4 quarters · filed 2017-08-10 | ||||
| 2016-03-31 | $488.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-12 | $412.01K 10-Q · filed 2017-05-12 | $1.27M derived: sum of 3 quarters · filed 2017-05-12 | $858.37K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$76.31K 10-Q · filed 2017-02-14 | $780.54K derived: sum of 2 quarters · filed 2017-02-14 | $370.04K derived: sum of 3 quarters · filed 2017-02-14 | $276.46K derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-09-30 | $856.85K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-20 | $446.35K derived: sum of 2 quarters · filed 2016-12-20 | $352.77K derived: sum of 3 quarters · filed 2016-12-20 | $170.09K 10-K · filed 2016-12-20 | ||||
| 2015-06-30 | -$410.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-09 | -$504.08K derived: sum of 2 quarters · filed 2016-08-09 | -$686.76K 10-Q · filed 2016-08-09 | $1.55M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | -$93.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-09 | -$276.26K 10-Q · filed 2016-05-09 | $1.96M derived: sum of 3 quarters · filed 2016-05-09 | $1.05M derived: sum of 4 quarters · filed 2016-05-09 | ||||
| 2014-12-31 | -$182.68K 10-Q · filed 2016-02-09 | $2.05M derived: sum of 2 quarters · filed 2016-02-09 | $1.14M derived: sum of 3 quarters · filed 2016-02-09 | $868.21K derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2014-09-30 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-11 | $1.33M derived: sum of 2 quarters · filed 2015-12-11 | $1.05M derived: sum of 3 quarters · filed 2015-12-11 | $604.51K 10-K · filed 2015-12-11 | ||||
| 2014-06-30 | -$908.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | -$1.18M derived: sum of 2 quarters · filed 2015-08-14 | -$1.63M 10-Q · filed 2015-08-14 | -$1.63M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$275.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$722.17K 10-Q · filed 2015-05-08 | -$722.14K derived: sum of 3 quarters · filed 2015-05-08 | -$454.37K derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | -$446.38K 10-Q · filed 2015-02-11 | -$446.34K derived: sum of 2 quarters · filed 2015-02-11 | -$178.57K derived: sum of 3 quarters · filed 2015-02-11 | -$295.02K derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-09-30 | $38.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-18 | $267.81K derived: sum of 2 quarters · filed 2014-12-18 | $151.36K derived: sum of 3 quarters · filed 2014-12-18 | $107.58K 10-K · filed 2014-12-18 | ||||
| 2013-06-30 | $267.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-14 | $151.32K derived: sum of 2 quarters · filed 2014-08-14 | $107.54K 10-Q · filed 2014-08-14 | $590.42K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | -$116.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-15 | -$160.23K 10-Q · filed 2014-05-15 | $322.65K derived: sum of 3 quarters · filed 2014-05-15 | $377.62K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | -$43.78K 10-Q · filed 2014-02-14 | $43.78K 10-Q · filed 2013-02-14 | $439.09K derived: sum of 2 quarters · filed 2014-02-14 | $494.06K derived: sum of 3 quarters · filed 2014-02-14 | -$1.83M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-09-30 | $482.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $537.85K derived: sum of 2 quarters · filed 2014-01-14 | -$1.79M derived: sum of 3 quarters · filed 2014-01-14 | -$908.67K 10-K · filed 2014-01-14 | $892.90K 10-K · filed 2013-01-14 | |||
| 2012-06-30 | $54.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | -$2.27M derived: sum of 2 quarters · filed 2013-08-14 | -$1.39M 10-Q · filed 2013-08-14 | $1.52M 10-Q/A · filed 2012-09-10 | -$2.04M derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | -$2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-15 | -$1.45M 10-Q · filed 2013-05-15 | $1.48M 10-Q · filed 2012-05-15 | -$2.09M derived: sum of 3 quarters · filed 2013-05-15 | -$1.91M derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $880.80K 10-Q · filed 2013-02-14 | $879.47K 10-Q · filed 2012-02-14 | $233.95K derived: sum of 2 quarters · filed 2013-02-14 | $419.58K derived: sum of 3 quarters · filed 2013-02-14 | $634.19K derived: sum of 4 quarters · filed 2013-02-14 | |||
| 2011-09-30 | -$646.86K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-14 | -$461.23K derived: sum of 2 quarters · filed 2013-01-14 | -$246.61K derived: sum of 3 quarters · filed 2013-01-14 | -$232.01K 10-K · filed 2013-01-14 | ||||
| 2011-06-30 | $185.63K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-09-10 | $400.24K derived: sum of 2 quarters · filed 2012-09-10 | $414.84K 10-Q/A · filed 2012-09-10 | $845.28K derived: sum of 4 quarters · filed 2012-09-10 | ||||
| 2011-03-31 | $214.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-15 | $229.21K 10-Q · filed 2012-05-15 | $659.65K derived: sum of 3 quarters · filed 2012-05-15 | $721.84K derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | $14.60K 10-Q · filed 2012-02-14 | $445.04K derived: sum of 2 quarters · filed 2012-02-14 | $507.23K derived: sum of 3 quarters · filed 2012-02-14 | $653.15K derived: sum of 4 quarters · filed 2012-02-14 | ||||
| 2010-09-30 | $430.44K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-29 | $492.63K derived: sum of 2 quarters · filed 2011-12-29 | $638.55K derived: sum of 3 quarters · filed 2011-12-29 | $511.54K 10-K · filed 2011-12-29 | ||||
| 2010-06-30 | $62.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-15 | $208.11K derived: sum of 2 quarters · filed 2011-08-15 | $81.10K 10-Q · filed 2011-08-15 | |||||
| 2010-03-31 | $145.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-16 | $18.91K 10-Q · filed 2011-05-16 | ||||||
| 2009-12-31 | -$127.01K 10-Q · filed 2011-02-14 |