Venu Holding Corporation Increase (Decrease) in Other Operating Liabilities
Venu Holding Corporation (VENU) reported Increase (Decrease) in Other Operating Liabilities of $1.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-13
- Venu Holding Corporation increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $547.05K.
- Venu Holding Corporation increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was $542.10K, a 36.22% decline year-over-year.
- Venu Holding Corporation increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was $124.74K, a 89.15% decline year-over-year.
- Venu Holding Corporation increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was $343.80K, a 85.05% decline year-over-year.
- Venu Holding Corporation increase (decrease) in other operating liabilities for fiscal 2025 was $1.22M, a 80.40% decline from fiscal 2024.
- Venu Holding Corporation increase (decrease) in other operating liabilities for fiscal 2024 was $6.25M, a 316.67% increase from fiscal 2023.
- Venu Holding Corporation increase (decrease) in other operating liabilities for fiscal 2023 was $1.50M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $547.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.09M 10-Q · filed 2026-08-13 | $1.21M derived: sum of 3 quarters · filed 2026-08-13 | $1.56M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $542.10K 10-Q · filed 2026-05-15 | $666.85K derived: sum of 2 quarters · filed 2026-05-15 | $1.01M derived: sum of 3 quarters · filed 2026-05-15 | $917.03K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $124.74K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $468.54K derived: sum of 2 quarters · filed 2026-03-31 | $374.93K derived: sum of 3 quarters · filed 2026-08-13 | $1.22M 10-K · filed 2026-03-31 |
| 2025-09-30 | $343.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $250.19K derived: sum of 2 quarters · filed 2026-08-13 | $1.10M 10-Q · filed 2025-11-14 | $2.25M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$93.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $756.39K 10-Q · filed 2026-08-13 | $1.91M derived: sum of 3 quarters · filed 2026-08-13 | $4.21M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $850.00K 10-Q · filed 2026-05-15 | $2.00M derived: sum of 2 quarters · filed 2026-05-15 | $4.30M derived: sum of 3 quarters · filed 2026-05-15 | $4.90M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $3.45M derived: sum of 2 quarters · filed 2026-03-31 | $4.05M derived: sum of 3 quarters · filed 2026-03-31 | $6.25M 10-K · filed 2026-03-31 |
| 2024-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.90M derived: sum of 2 quarters · filed 2025-11-14 | $5.10M 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $2.80M 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $2.20M 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | $1.50M 10-K · filed 2025-03-31 |
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