XOMA Royalty Corporation Increase (Decrease) in Prepaid Expense and Other Assets
XOMA Royalty Corporation reported Increase (Decrease) in Prepaid Expense and Other Assets of -$753.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-05-12
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$753.00K.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$2.00M.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$124.00K.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$539.00K, a 166.05% decline year-over-year.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$3.84M.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$302.00K.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$219.00K, a 408.45% decline from fiscal 2022.
- XOMA Royalty Corporation increase (decrease) in prepaid expense and other assets for fiscal 2022 was $71.00K, a 57.99% decline from fiscal 2021.
| 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 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -$753.00K 10-Q · filed 2026-05-12 | -$2.75M derived: sum of 2 quarters · filed 2026-05-12 | -$2.88M derived: sum of 3 quarters · filed 2026-05-12 | -$3.42M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$2.12M derived: sum of 2 quarters · filed 2026-03-18 | -$2.66M derived: sum of 3 quarters · filed 2026-03-18 | -$3.84M 10-K · filed 2026-03-18 | |
| 2025-09-30 | -$124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$663.00K derived: sum of 2 quarters · filed 2025-11-12 | -$1.84M 10-Q · filed 2025-11-12 | -$2.21M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2025-06-30 | -$539.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$1.72M 10-Q · filed 2025-08-13 | -$2.09M derived: sum of 3 quarters · filed 2026-05-12 | -$2.62M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2025-03-31 | -$1.18M 10-Q · filed 2026-05-12 | -$1.55M derived: sum of 2 quarters · filed 2026-05-12 | -$2.08M derived: sum of 3 quarters · filed 2026-05-12 | -$1.26M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$905.00K derived: sum of 2 quarters · filed 2026-03-18 | -$89.00K derived: sum of 3 quarters · filed 2026-03-18 | -$302.00K 10-K · filed 2026-03-18 | |
| 2024-09-30 | -$531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $285.00K derived: sum of 2 quarters · filed 2025-11-12 | $72.00K 10-Q · filed 2025-11-12 | -$349.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $603.00K 10-Q · filed 2025-08-13 | $182.00K derived: sum of 3 quarters · filed 2025-08-13 | $287.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$213.00K 10-Q · filed 2025-05-13 | -$634.00K derived: sum of 2 quarters · filed 2025-05-13 | -$529.00K derived: sum of 3 quarters · filed 2025-05-13 | -$163.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$316.00K derived: sum of 2 quarters · filed 2025-03-17 | $50.00K derived: sum of 3 quarters · filed 2025-03-17 | -$219.00K 10-K · filed 2025-03-17 | |
| 2023-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $471.00K derived: sum of 2 quarters · filed 2024-11-07 | $202.00K 10-Q · filed 2024-11-07 | -$70.00K derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-06-30 | $366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $97.00K 10-Q · filed 2024-08-13 | -$175.00K derived: sum of 3 quarters · filed 2024-08-13 | -$230.00K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$269.00K 10-Q · filed 2024-05-09 | -$541.00K derived: sum of 2 quarters · filed 2024-05-09 | -$596.00K derived: sum of 3 quarters · filed 2024-05-09 | $6.00K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | -$272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$327.00K derived: sum of 2 quarters · filed 2024-03-08 | $275.00K derived: sum of 3 quarters · filed 2024-03-08 | $71.00K 10-K · filed 2024-03-08 | |
| 2022-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $547.00K derived: sum of 2 quarters · filed 2023-11-07 | $343.00K 10-Q · filed 2023-11-07 | -$14.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $398.00K 10-Q · filed 2023-08-08 | $41.00K derived: sum of 3 quarters · filed 2023-08-08 | -$134.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | -$204.00K 10-Q · filed 2023-05-09 | -$561.00K derived: sum of 2 quarters · filed 2023-05-09 | -$736.00K derived: sum of 3 quarters · filed 2023-05-09 | $190.00K derived: sum of 4 quarters · filed 2023-05-09 | |
| 2021-12-31 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$532.00K derived: sum of 2 quarters · filed 2023-03-09 | $394.00K derived: sum of 3 quarters · filed 2023-03-09 | $169.00K 10-K · filed 2023-03-09 | |
| 2021-09-30 | -$175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $751.00K derived: sum of 2 quarters · filed 2022-11-03 | $526.00K 10-Q · filed 2022-11-03 | $124.00K derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | $926.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $701.00K 10-Q · filed 2022-08-04 | $299.00K derived: sum of 3 quarters · filed 2022-08-04 | $121.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | -$225.00K 10-Q · filed 2022-05-05 | -$627.00K derived: sum of 2 quarters · filed 2022-05-05 | -$805.00K derived: sum of 3 quarters · filed 2022-05-05 | -$161.00K derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | -$402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$580.00K derived: sum of 2 quarters · filed 2022-03-08 | $64.00K derived: sum of 3 quarters · filed 2022-03-08 | -$83.00K 10-K · filed 2022-03-08 | |
| 2020-09-30 | -$178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $466.00K derived: sum of 2 quarters · filed 2021-11-04 | $319.00K 10-Q · filed 2021-11-04 | -$186.00K derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $644.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $497.00K 10-Q · filed 2021-08-05 | -$8.00K derived: sum of 3 quarters · filed 2021-08-05 | -$111.00K derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$147.00K 10-Q · filed 2021-05-06 | -$652.00K derived: sum of 2 quarters · filed 2021-05-06 | -$755.00K derived: sum of 3 quarters · filed 2021-05-06 | -$345.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | -$505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$608.00K derived: sum of 2 quarters · filed 2021-03-10 | -$198.00K derived: sum of 3 quarters · filed 2021-03-10 | -$240.00K 10-K · filed 2021-03-10 | |
| 2019-09-30 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $307.00K derived: sum of 2 quarters · filed 2020-11-05 | $265.00K 10-Q · filed 2020-11-05 | $250.00K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | $410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $368.00K 10-Q · filed 2020-08-06 | $353.00K derived: sum of 3 quarters · filed 2020-08-06 | $277.00K derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | -$42.00K 10-Q · filed 2020-05-05 | -$57.00K derived: sum of 2 quarters · filed 2020-05-05 | -$133.00K derived: sum of 3 quarters · filed 2020-05-05 | $113.00K derived: sum of 4 quarters · filed 2020-05-05 | |
| 2018-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$91.00K derived: sum of 2 quarters · filed 2020-03-10 | $155.00K derived: sum of 3 quarters · filed 2020-03-10 | $102.00K 10-K · filed 2020-03-10 | |
| 2018-09-30 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $170.00K derived: sum of 2 quarters · filed 2019-11-05 | $117.00K 10-Q · filed 2019-11-05 | $504.00K derived: sum of 4 quarters · filed 2019-11-05 | |
| 2018-06-30 | $246.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $193.00K 10-Q · filed 2019-08-06 | $580.00K derived: sum of 3 quarters · filed 2019-08-06 | $362.00K derived: sum of 4 quarters · filed 2019-08-06 | |
| 2018-03-31 | -$53.00K 10-Q · filed 2019-05-06 | $334.00K derived: sum of 2 quarters · filed 2019-05-06 | $116.00K derived: sum of 3 quarters · filed 2019-05-06 | $186.00K derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | $387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $169.00K derived: sum of 2 quarters · filed 2019-03-07 | $239.00K derived: sum of 3 quarters · filed 2019-03-07 | -$106.00K 10-K · filed 2019-03-07 | |
| 2017-09-30 | -$218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$148.00K derived: sum of 2 quarters · filed 2018-11-07 | -$493.00K 10-Q · filed 2018-11-07 | -$851.00K derived: sum of 4 quarters · filed 2018-11-07 | |
| 2017-06-30 | $70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$275.00K 10-Q · filed 2018-08-07 | -$633.00K derived: sum of 3 quarters · filed 2018-08-07 | -$428.00K derived: sum of 4 quarters · filed 2018-08-07 | |
| 2017-03-31 | -$345.00K 10-Q · filed 2018-05-09 | -$703.00K derived: sum of 2 quarters · filed 2018-05-09 | -$498.00K derived: sum of 3 quarters · filed 2018-05-09 | -$964.00K derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-12-31 | -$358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$153.00K derived: sum of 2 quarters · filed 2018-03-07 | -$619.00K derived: sum of 3 quarters · filed 2018-03-07 | -$1.03M 10-K · filed 2018-03-07 | |
| 2016-09-30 | $205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$261.00K derived: sum of 2 quarters · filed 2017-11-06 | -$676.00K 10-Q · filed 2017-11-06 | -$1.67M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | -$466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$881.00K 10-Q · filed 2017-08-08 | -$1.87M derived: sum of 3 quarters · filed 2018-03-07 | -$1.11M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | -$415.00K 10-Q · filed 2017-05-09 | -$1.41M derived: sum of 2 quarters · filed 2018-03-07 | -$645.00K derived: sum of 3 quarters · filed 2018-03-07 | -$389.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | -$991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$230.00K derived: sum of 2 quarters · filed 2018-03-07 | $26.00K derived: sum of 3 quarters · filed 2018-03-07 | $28.00K 10-K · filed 2018-03-07 | |
| 2015-09-30 | $761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.02M derived: sum of 2 quarters · filed 2016-11-09 | $1.02M 10-Q · filed 2016-11-09 | $751.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $258.00K 10-Q · filed 2016-08-03 | -$10.00K derived: sum of 3 quarters · filed 2017-03-16 | $429.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $2.00K 10-Q · filed 2016-05-04 | -$266.00K derived: sum of 2 quarters · filed 2017-03-16 | $173.00K derived: sum of 3 quarters · filed 2017-03-16 | -$259.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $171.00K derived: sum of 2 quarters · filed 2017-03-16 | -$261.00K derived: sum of 3 quarters · filed 2017-03-16 | $662.00K 10-K · filed 2017-03-16 | |
| 2014-09-30 | $439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $7.00K derived: sum of 2 quarters · filed 2015-11-06 | $930.00K 10-Q · filed 2015-11-06 | -$593.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | -$432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $491.00K 10-Q · filed 2015-08-10 | -$1.03M derived: sum of 3 quarters · filed 2016-03-09 | -$870.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | $923.00K 10-Q · filed 2015-05-07 | -$600.00K derived: sum of 2 quarters · filed 2016-03-09 | -$438.00K derived: sum of 3 quarters · filed 2016-03-09 | -$360.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$1.36M derived: sum of 2 quarters · filed 2016-03-09 | -$1.28M derived: sum of 3 quarters · filed 2016-03-09 | -$481.00K 10-K · filed 2016-03-09 | |
| 2013-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $240.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.04M 10-Q · filed 2014-11-06 | $779.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $880.00K 10-Q · filed 2014-08-07 | $617.00K derived: sum of 3 quarters · filed 2015-03-11 | $1.74M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-03-31 | $802.00K 10-Q · filed 2014-08-07 | $539.00K derived: sum of 2 quarters · filed 2015-03-11 | $1.67M derived: sum of 3 quarters · filed 2015-03-11 | -$691.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2012-12-31 | -$263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $864.00K derived: sum of 2 quarters · filed 2015-03-11 | -$1.49M derived: sum of 3 quarters · filed 2015-03-11 | $158.00K 10-K · filed 2015-03-11 | |
| 2012-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.23M derived: sum of 2 quarters · filed 2013-11-07 | $421.00K 10-Q · filed 2013-11-07 | $1.04M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$706.00K 10-Q · filed 2013-08-07 | -$87.00K derived: sum of 3 quarters · filed 2014-03-12 | $162.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $1.65M 10-Q · filed 2013-05-08 | $2.27M derived: sum of 2 quarters · filed 2014-03-12 | $2.52M derived: sum of 3 quarters · filed 2014-03-12 | $4.37M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | $619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $868.00K derived: sum of 2 quarters · filed 2014-03-12 | $2.72M derived: sum of 3 quarters · filed 2014-03-12 | $2.47M 10-K · filed 2014-03-12 | |
| 2011-09-30 | $249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $2.10M derived: sum of 2 quarters · filed 2012-11-07 | $1.85M 10-Q · filed 2012-11-07 | $1.04M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.60M 10-Q · filed 2012-08-07 | -$1.60M 10-Q · filed 2011-08-04 | $787.00K derived: sum of 3 quarters · filed 2013-03-12 | $2.27M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | -$247.00K 10-Q · filed 2012-05-08 | -$1.06M derived: sum of 2 quarters · filed 2013-03-12 | $417.00K derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$814.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $664.00K derived: sum of 2 quarters · filed 2013-03-12 | -$199.00K 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $615.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$863.00K 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | -$284.00K 10-K · filed 2012-03-14 |