XERIANT, INC. Operating Lease, Right-of-Use Asset, Amortization Expense
XERIANT, INC. (XERI) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $3.17 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-05-15
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $1.08K, a 77.16% decline year-over-year.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $1.06K, a 92.42% decline year-over-year.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $1.03K, a 92.40% decline year-over-year.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-06-30 was -$7.38K, a 155.96% decline year-over-year.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $24.87K, a 50.91% decline from fiscal 2024.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $50.66K, a 11.51% increase from fiscal 2023.
- XERIANT, INC. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $45.43K.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-03-31 | $1.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $2.14K derived: sum of 2 quarters · filed 2026-05-15 | $3.17K 10-Q · filed 2026-05-15 | -$4.21K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $1.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $2.09K 10-Q · filed 2026-02-17 | -$5.30K derived: sum of 3 quarters · filed 2026-02-17 | -$558.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-09-30 | $1.03K 10-Q · filed 2025-11-19 | -$6.35K derived: sum of 2 quarters · filed 2025-11-19 | -$1.61K derived: sum of 3 quarters · filed 2026-05-15 | $12.33K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | -$7.38K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-02 | -$2.65K derived: sum of 2 quarters · filed 2026-05-15 | $11.30K derived: sum of 3 quarters · filed 2026-05-15 | $24.87K 10-K · filed 2025-10-02 |
| 2025-03-31 | $4.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $18.69K derived: sum of 2 quarters · filed 2026-05-15 | $32.25K 10-Q · filed 2026-05-15 | $45.45K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $13.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $27.52K 10-Q · filed 2026-02-17 | $40.71K derived: sum of 3 quarters · filed 2026-02-17 | $53.55K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-09-30 | $13.57K 10-Q · filed 2025-11-19 | $26.76K derived: sum of 2 quarters · filed 2025-11-19 | $39.60K derived: sum of 3 quarters · filed 2025-11-19 | $52.08K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $13.20K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-02 | $26.03K derived: sum of 2 quarters · filed 2025-10-02 | $38.51K derived: sum of 3 quarters · filed 2025-10-02 | $50.66K 10-K · filed 2025-10-02 |
| 2024-03-31 | $12.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | $25.32K derived: sum of 2 quarters · filed 2025-05-15 | $37.46K 10-Q · filed 2025-05-15 | $49.28K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $12.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | $24.63K 10-Q · filed 2025-02-14 | $36.45K derived: sum of 3 quarters · filed 2025-02-14 | $47.96K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | $12.15K 10-Q · filed 2024-11-14 | $23.97K derived: sum of 2 quarters · filed 2024-11-14 | $35.47K derived: sum of 3 quarters · filed 2024-11-14 | $46.67K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $11.82K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-08 | $23.33K derived: sum of 2 quarters · filed 2024-10-08 | $34.53K derived: sum of 3 quarters · filed 2024-10-08 | $45.43K 10-K · filed 2024-10-08 |
| 2023-03-31 | $11.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-14 | $22.70K derived: sum of 2 quarters · filed 2024-05-14 | $33.61K 10-Q · filed 2024-05-14 | |
| 2022-12-31 | $11.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | $22.10K 10-Q · filed 2024-02-14 | ||
| 2022-09-30 | $10.90K 10-Q · filed 2023-11-13 | |||
| 2021-12-31 | $19.90K 10-Q · filed 2023-02-16 |