Venu Holding Corporation Increase (Decrease) in Prepaid Expense and Other Assets
Venu Holding Corporation (VENU) reported Increase (Decrease) in Prepaid Expense and Other Assets of $861.30 thousand 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $783.15K, a 141.29% increase year-over-year.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $78.15K, a 17.31% increase year-over-year.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $168.23K.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.14M, a 50.70% decline year-over-year.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.70M, a 164.22% increase from fiscal 2024.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for fiscal 2024 was $641.74K.
- Venu Holding Corporation increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$88.58K.
| 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 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $783.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $861.30K 10-Q · filed 2026-08-13 | $1.03M derived: sum of 3 quarters · filed 2026-08-13 | $2.17M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $78.15K 10-Q · filed 2026-05-15 | $246.38K derived: sum of 2 quarters · filed 2026-05-15 | $1.38M derived: sum of 3 quarters · filed 2026-05-15 | $1.71M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $168.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.30M derived: sum of 2 quarters · filed 2026-03-31 | $1.63M derived: sum of 3 quarters · filed 2026-08-13 | $1.70M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.46M derived: sum of 2 quarters · filed 2026-08-13 | $1.53M 10-Q · filed 2025-11-14 | -$163.64K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $324.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $391.19K 10-Q · filed 2026-08-13 | -$1.30M derived: sum of 3 quarters · filed 2026-08-13 | $1.00M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $66.62K 10-Q · filed 2026-05-15 | -$1.62M derived: sum of 2 quarters · filed 2026-05-15 | $680.25K derived: sum of 3 quarters · filed 2026-05-15 | $781.56K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $613.64K derived: sum of 2 quarters · filed 2026-03-31 | $714.94K derived: sum of 3 quarters · filed 2026-03-31 | $641.74K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.41M derived: sum of 2 quarters · filed 2025-11-14 | $2.33M 10-Q · filed 2025-11-14 | $962.01K 10-Q · filed 2024-12-23 | $2.45M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $101.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $28.10K 10-Q · filed 2025-08-14 | $144.68K derived: sum of 3 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$73.20K 10-Q · filed 2025-05-15 | $43.37K derived: sum of 2 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $116.58K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$88.58K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | -$205.16K 10-Q · filed 2024-12-23 |
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