XWELL, Inc. Amortization of Debt Issuance Costs and Discounts
XWELL, Inc. (XWEL) reported Amortization of Debt Issuance Costs and Discounts of $1.03 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-04-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:AmortizationOfFinancingCostsAndDiscounts · last filed 2020-07-06
- XWELL, Inc. amortization of debt issuance costs and discounts for the quarter ending 2019-12-31 was $76.00K, a 80.86% decline year-over-year.
- XWELL, Inc. amortization of debt issuance costs and discounts for the quarter ending 2019-09-30 was $84.00K, a 78.68% decline year-over-year.
- XWELL, Inc. amortization of debt issuance costs and discounts for the quarter ending 2019-06-30 was $477.00K, a 144.62% increase year-over-year.
- XWELL, Inc. amortization of debt issuance costs and discounts for the quarter ending 2019-03-31 was $394.00K.
- XWELL, Inc. amortization of debt issuance costs and discounts for fiscal 2019 was $1.03M, a 4.56% increase from fiscal 2018.
- XWELL, Inc. amortization of debt issuance costs and discounts for fiscal 2018 was $986.00K.
- XWELL, Inc. amortization of debt issuance costs and discounts for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- XWELL, Inc. amortization of debt issuance costs and discounts for fiscal 2016 was $1.87M, a 13.34% decline from fiscal 2015.
| Period end | Amortization of Debt Issuance Costs and Discounts 3 month | Amortization of Debt Issuance Costs and Discounts 6 month | Amortization of Debt Issuance Costs and Discounts 9 month | Amortization of Debt Issuance Costs and Discounts 9 month as first filed | Amortization of Debt Issuance Costs and Discounts 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | $160.00K derived: sum of 2 quarters · filed 2020-04-20 | $637.00K derived: sum of 3 quarters · filed 2020-04-20 | $1.03M 10-K · filed 2020-04-20 | |
| 2019-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $561.00K derived: sum of 2 quarters · filed 2019-11-14 | $955.00K 10-Q · filed 2019-11-14 | $1.35M derived: sum of 4 quarters · filed 2020-07-06 | |
| 2019-06-30 | $477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $871.00K 10-Q · filed 2019-08-14 | $1.27M derived: sum of 3 quarters · filed 2020-07-06 | $1.66M derived: sum of 4 quarters · filed 2020-07-06 | |
| 2019-03-31 | $394.00K 10-Q · filed 2020-07-06 | $791.00K derived: sum of 2 quarters · filed 2020-07-06 | $1.19M derived: sum of 3 quarters · filed 2020-07-06 | $1.38M derived: sum of 4 quarters · filed 2020-07-06 | |
| 2018-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | $791.00K derived: sum of 2 quarters · filed 2020-04-20 | $986.00K derived: sum of 3 quarters · filed 2020-04-20 | $986.00K 10-K · filed 2020-04-20 | |
| 2018-09-30 | $394.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $589.00K derived: sum of 2 quarters · filed 2019-11-14 | $589.00K 10-Q · filed 2019-11-14 | $589.00K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $195.00K 10-Q · filed 2019-08-14 | $195.00K derived: sum of 3 quarters · filed 2019-08-14 | $195.00K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $73.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $73.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.21M derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $73.00K derived: sum of 2 quarters · filed 2018-03-29 | $1.21M derived: sum of 3 quarters · filed 2018-03-29 | $1.46M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.21M derived: sum of 2 quarters · filed 2018-03-29 | $1.46M derived: sum of 3 quarters · filed 2018-03-29 | $1.87M 10-K · filed 2018-03-29 | |
| 2016-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.38M derived: sum of 2 quarters · filed 2017-11-09 | $1.80M 10-Q · filed 2017-11-09 | $1.87M 10-Q · filed 2016-11-09 | $2.12M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $246.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $660.00K 10-Q · filed 2017-08-09 | $980.00K derived: sum of 3 quarters · filed 2017-08-09 | $2.51M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $414.00K 10-Q · filed 2017-05-15 | $734.00K derived: sum of 2 quarters · filed 2017-05-15 | $2.26M derived: sum of 3 quarters · filed 2017-05-15 | $2.57M derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $1.85M derived: sum of 2 quarters · filed 2017-03-30 | $2.16M derived: sum of 3 quarters · filed 2017-03-30 | $2.16M 10-K · filed 2017-03-30 | |
| 2015-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.84M derived: sum of 2 quarters · filed 2016-11-09 | $1.84M 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | $310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $310.00K 10-Q · filed 2016-08-15 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 |
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