Prepaid Expense
Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.
Compare To Other CompaniesAll Reported Prepaid Expense (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$2,199,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
$2,199,000.00 | 2017-08-15 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
$2,199,000.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
$2,199,000.00 | 2018-03-12 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
$4,111,000.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-06-30 | ||
$4,111,000.00 | 2017-08-15 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
$21,942,000.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
$9,038,000.00 | 2018-03-12 | 10-K | 2017 | FY | 2017-12-31 | ||
$9,038,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
$9,038,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
$9,038,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
$9,038,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
$8,378,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
$5,961,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
$14,623,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
$6,482,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-12-31 | ||
$6,482,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
$6,482,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
$6,482,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
$6,482,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
$140,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | ||
$140,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | ||
$140,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | ||
$140,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | ||
$5,386,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
$9,190,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
$20,011,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
$12,556,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-12-31 | ||
$12,556,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
$12,556,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
$12,556,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
$12,556,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
$10,735,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
$9,098,000.00 | 2020-08-04 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
$20,372,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
$14,000,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-12-31 | ||
$14,000,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
$14,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
$14,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
$14,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
$12,210,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
$10,498,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
$20,171,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
$17,104,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-12-31 | ||
$17,104,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
$17,104,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
$17,104,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
$17,104,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
$16,564,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
$14,651,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
$30,895,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
$16,440,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2022-12-31 | ||
$16,440,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
$16,440,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
$16,440,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
$16,440,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
$14,429,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
$11,056,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
$27,427,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
$13,215,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-12-31 | ||
$13,215,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
$13,215,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
$13,215,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
$13,215,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
$12,863,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
$10,188,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
$23,234,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
$10,834,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-12-31 | ||
$10,834,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
$11,263,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations