XMAX INC. Operating Lease, Right-of-Use Asset, Amortization Expense
XMAX INC. (XMAX) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $342.68 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-14
- XMAX INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $182.26K, a 1.00% decline year-over-year.
- XMAX INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $160.42K, a 11.98% decline year-over-year.
- XMAX INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $338.50K.
- XMAX INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $167.98K, a 4.35% decline year-over-year.
- XMAX INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $872.83K, a 94.24% increase from fiscal 2024.
- XMAX INC. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $449.35K, a 39.95% decline from fiscal 2023.
- XMAX INC. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $748.34K, a 54.76% increase from fiscal 2022.
- XMAX INC. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $483.56K, a 37.03% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $182.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $342.68K 10-Q · filed 2026-08-14 | $681.17K derived: sum of 3 quarters · filed 2026-08-14 | $849.15K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $160.42K 10-Q · filed 2026-05-15 | $498.91K derived: sum of 2 quarters · filed 2026-05-15 | $666.89K derived: sum of 3 quarters · filed 2026-05-15 | $851.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $338.50K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $506.48K derived: sum of 2 quarters · filed 2026-04-15 | $690.58K derived: sum of 3 quarters · filed 2026-08-14 | $872.83K 10-K · filed 2026-04-15 |
| 2025-09-30 | $167.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $352.08K derived: sum of 2 quarters · filed 2026-08-14 | $534.33K 10-Q · filed 2025-11-14 | $448.97K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $184.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $366.35K 10-Q · filed 2026-08-14 | $280.99K derived: sum of 3 quarters · filed 2026-08-14 | $456.61K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $182.25K 10-Q · filed 2026-05-15 | $96.89K derived: sum of 2 quarters · filed 2026-05-15 | $272.51K derived: sum of 3 quarters · filed 2026-05-15 | $452.84K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$85.36K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $90.26K derived: sum of 2 quarters · filed 2026-04-15 | $270.60K derived: sum of 3 quarters · filed 2026-04-15 | $449.35K 10-K · filed 2026-04-15 |
| 2024-09-30 | $175.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $355.96K derived: sum of 2 quarters · filed 2025-11-14 | $534.71K 10-Q · filed 2025-11-14 | $711.52K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $180.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $359.09K 10-Q · filed 2025-08-14 | $535.90K derived: sum of 3 quarters · filed 2025-08-14 | $715.28K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $178.75K 10-Q · filed 2025-05-15 | $355.56K derived: sum of 2 quarters · filed 2025-05-15 | $534.95K derived: sum of 3 quarters · filed 2025-05-15 | $733.16K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $176.81K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $356.20K derived: sum of 2 quarters · filed 2025-03-31 | $554.40K derived: sum of 3 quarters · filed 2025-03-31 | $748.34K 10-K · filed 2025-03-31 |
| 2023-09-30 | $179.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $377.59K derived: sum of 2 quarters · filed 2024-11-14 | $571.53K 10-Q · filed 2024-11-14 | $422.33K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $198.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $392.15K 10-Q · filed 2024-08-14 | $242.94K derived: sum of 3 quarters · filed 2024-08-14 | $497.31K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $193.94K 10-Q · filed 2024-05-15 | $44.74K derived: sum of 2 quarters · filed 2024-05-15 | $299.10K derived: sum of 3 quarters · filed 2024-05-15 | $487.90K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$149.20K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $105.16K derived: sum of 2 quarters · filed 2024-04-15 | $293.96K derived: sum of 3 quarters · filed 2024-04-15 | $483.56K 10-K · filed 2024-04-15 |
| 2022-09-30 | $254.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $443.16K derived: sum of 2 quarters · filed 2023-11-14 | $632.77K 10-Q · filed 2023-11-14 | $1.02M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $188.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $378.40K 10-Q · filed 2023-08-14 | $766.09K derived: sum of 3 quarters · filed 2023-08-14 | $760.46K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $189.61K 10-Q · filed 2023-05-15 | $577.30K derived: sum of 2 quarters · filed 2023-05-15 | $571.66K derived: sum of 3 quarters · filed 2023-05-15 | $764.16K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $387.69K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $382.05K derived: sum of 2 quarters · filed 2023-04-17 | $574.56K derived: sum of 3 quarters · filed 2023-04-17 | $767.87K 10-K · filed 2023-04-17 |
| 2021-09-30 | -$5.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | $186.87K derived: sum of 2 quarters · filed 2022-11-18 | $380.18K 10-Q · filed 2022-11-18 | |
| 2021-06-30 | $192.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $385.82K 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | $193.31K 10-Q · filed 2022-05-13 |
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