Waldencast plc Increase (Decrease) in Prepaid Expense
Waldencast plc (WALD) reported Increase (Decrease) in Prepaid Expense of -$318.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-03-13
- Waldencast plc increase (decrease) in prepaid expense for the quarter ending 2022-03-31 was -$73.64K, a 113.92% decline year-over-year.
- Waldencast plc increase (decrease) in prepaid expense for the quarter ending 2021-12-31 was $760.46K.
- Waldencast plc increase (decrease) in prepaid expense for the quarter ending 2021-09-30 was -$102.07K.
- Waldencast plc increase (decrease) in prepaid expense for the quarter ending 2021-06-30 was -$90.43K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 5 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 7 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$318.00K 20-F · filed 2026-03-13 | ||||||
| 2025-06-30 | -$2.24M 6-K · filed 2025-11-24 | ||||||
| 2024-12-31 | $2.24M 20-F · filed 2026-03-13 | ||||||
| 2024-06-30 | -$53.00K 6-K · filed 2025-11-24 | ||||||
| 2023-12-31 | -$996.00K 20-F · filed 2026-03-13 | ||||||
| 2023-06-30 | -$2.59M 6-K · filed 2024-08-27 | ||||||
| 2022-12-31 | $213.00K 20-F · filed 2025-03-20 | ||||||
| 2022-07-27 | -$658.00K 20-F · filed 2025-03-20 | ||||||
| 2022-03-31 | -$73.64K 10-Q · filed 2022-05-16 | $686.82K derived: sum of 2 quarters · filed 2024-04-30 | $584.75K derived: sum of 3 quarters · filed 2024-04-30 | $494.31K derived: sum of 4 quarters · filed 2024-04-30 | |||
| 2021-12-31 | $760.46K derived: 20-F 12 month − 10-Q 9 month · filed 2024-04-30 | $658.38K derived: sum of 2 quarters · filed 2024-04-30 | $567.95K derived: sum of 3 quarters · filed 2024-04-30 | $1.10M 20-F · filed 2024-04-30 | $237.87K 10-K · filed 2022-03-31 | ||
| 2021-09-30 | -$102.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-18 | -$192.50K derived: sum of 2 quarters · filed 2021-11-18 | $336.54K 10-Q · filed 2021-11-18 | ||||
| 2021-06-30 | -$90.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $438.62K 10-Q · filed 2021-08-16 | |||||
| 2021-03-31 | $529.05K 10-Q · filed 2022-05-16 | ||||||
| 2020-12-31 | $1.92M 20-F · filed 2024-01-16 |