ZeroStack Corp. Increase (Decrease) in Prepaid Expense and Other Assets
ZeroStack Corp. (ZSTK) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.77 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-31
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $2.47M, a 4240.35% increase year-over-year.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.29M, a 1952.38% increase year-over-year.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $833.00K.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$607.00K.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $346.00K.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$722.00K, a 272.32% decline from fiscal 2023.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $419.00K.
- ZeroStack Corp. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.37M, a 213.95% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $3.77M 10-Q · filed 2026-07-31 | $4.60M derived: sum of 3 quarters · filed 2026-07-31 | $3.99M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | $1.29M 10-Q · filed 2026-05-04 | $2.13M derived: sum of 2 quarters · filed 2026-05-04 | $1.52M derived: sum of 3 quarters · filed 2026-05-04 | $1.58M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $226.00K derived: sum of 2 quarters · filed 2026-02-27 | $283.00K derived: sum of 3 quarters · filed 2026-07-31 | $346.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$607.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$550.00K derived: sum of 2 quarters · filed 2026-07-31 | -$487.00K 10-Q · filed 2025-11-05 | -$879.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $120.00K 10-Q · filed 2026-07-31 | -$272.00K derived: sum of 3 quarters · filed 2026-07-31 | -$274.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | $63.00K 10-Q · filed 2026-05-04 | -$329.00K derived: sum of 2 quarters · filed 2026-05-04 | -$331.00K derived: sum of 3 quarters · filed 2026-05-04 | -$391.00K derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$394.00K derived: sum of 2 quarters · filed 2026-02-27 | -$454.00K derived: sum of 3 quarters · filed 2026-02-27 | -$722.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$62.00K derived: sum of 2 quarters · filed 2025-11-05 | -$330.00K 10-Q · filed 2025-11-05 | -$124.00K derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$328.00K 10-Q · filed 2025-08-01 | -$122.00K derived: sum of 3 quarters · filed 2025-08-01 | -$845.00K derived: sum of 4 quarters · filed 2025-08-01 | |
| 2024-03-31 | -$268.00K 10-Q · filed 2025-05-13 | -$62.00K derived: sum of 2 quarters · filed 2025-05-13 | -$785.00K derived: sum of 3 quarters · filed 2025-05-13 | -$769.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$517.00K derived: sum of 2 quarters · filed 2025-03-24 | -$501.00K derived: sum of 3 quarters · filed 2025-03-24 | $419.00K 10-K · filed 2025-03-24 | |
| 2023-09-30 | -$723.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$707.00K derived: sum of 2 quarters · filed 2024-11-13 | $213.00K 10-Q · filed 2024-11-13 | -$956.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $936.00K 10-Q · filed 2024-08-12 | -$233.00K derived: sum of 3 quarters · filed 2024-08-12 | -$469.00K derived: sum of 4 quarters · filed 2024-08-12 | |
| 2023-03-31 | $920.00K 10-Q · filed 2024-05-14 | -$920.00K 10-Q · filed 2023-05-15 | -$249.00K derived: sum of 2 quarters · filed 2024-05-14 | -$485.00K derived: sum of 3 quarters · filed 2024-05-14 | -$510.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$1.41M derived: sum of 2 quarters · filed 2024-03-28 | -$1.43M derived: sum of 3 quarters · filed 2024-03-28 | -$1.37M 10-K · filed 2024-03-28 | |
| 2022-09-30 | -$236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$261.00K derived: sum of 2 quarters · filed 2023-11-08 | -$203.00K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $33.00K 10-Q · filed 2023-08-10 | |||
| 2022-03-31 | $58.00K 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2023-03-31 |
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