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TEN Holdings, Inc. (XHLD) Increase (Decrease) in Prepaid Expense and Other Assets

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TEN Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets

TEN Holdings, Inc. (XHLD) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$697.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10

  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$345.00K, a 1250.00% decline year-over-year.
  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$352.00K, a 1166.67% decline year-over-year.
  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.52M, a 973.94% increase year-over-year.
  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$52.00K.
  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.54M, a 1606.67% increase from fiscal 2024.
  • TEN Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $90.00K.
Period endIncrease (Decrease) in Prepaid Expense and Other Assets 3 monthIncrease (Decrease) in Prepaid Expense and Other Assets 6 monthIncrease (Decrease) in Prepaid Expense and Other Assets 9 monthIncrease (Decrease) in Prepaid Expense and Other Assets 12 month
2026-06-30-$345.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
-$697.00K
10-Q · filed 2026-08-10
$828.00K
derived: sum of 3 quarters · filed 2026-08-10
$776.00K
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31-$352.00K
10-Q · filed 2026-05-15
$1.17M
derived: sum of 2 quarters · filed 2026-05-15
$1.12M
derived: sum of 3 quarters · filed 2026-05-15
$1.15M
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31$1.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$1.47M
derived: sum of 2 quarters · filed 2026-03-18
$1.50M
derived: sum of 3 quarters · filed 2026-08-10
$1.54M
10-K · filed 2026-03-18
2025-09-30-$52.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10
-$22.00K
derived: sum of 2 quarters · filed 2026-08-10
$11.00K
10-Q · filed 2025-11-10
$153.00K
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30$30.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
$63.00K
10-Q · filed 2026-08-10
$205.00K
derived: sum of 3 quarters · filed 2026-08-10
$23.00K
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31$33.00K
10-Q · filed 2026-05-15
$175.00K
derived: sum of 2 quarters · filed 2026-05-15
-$7.00K
derived: sum of 3 quarters · filed 2026-05-15
$91.00K
derived: sum of 4 quarters · filed 2026-05-15
2024-12-31$142.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$40.00K
derived: sum of 2 quarters · filed 2026-03-18
$58.00K
derived: sum of 3 quarters · filed 2026-03-18
$90.00K
10-K · filed 2026-03-18
2024-09-30-$182.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10
-$84.00K
derived: sum of 2 quarters · filed 2025-11-10
-$52.00K
10-Q · filed 2025-11-10
2024-06-30$98.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14
$130.00K
10-Q · filed 2025-08-14
2024-03-31$32.00K
10-Q · filed 2025-05-20

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