Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD of CHARLES & COLVARD LTD from Q3 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary
CHARLES & COLVARD LTD quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount history and change rate from Q3 2019 to Q1 2025.
  • CHARLES & COLVARD LTD Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 31 Mar 2025 was $34.6K, a 61% decline year-over-year.
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

CHARLES & COLVARD LTD Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $34.6K -$54.2K -61% 31 Mar 2025 10-Q 04 Aug 2025
Q4 2024 $45.9K -$60.2K -56.7% 31 Dec 2024 10-Q 04 Aug 2025
Q3 2024 $58.7K -$66K -52.9% 30 Sep 2024 10-Q 04 Aug 2025
Q2 2024 $73K -$71.8K -49.6% 30 Jun 2024 10-K 03 Apr 2025
Q1 2024 $88.8K -$77.6K -46.6% 31 Mar 2024 10-Q 06 May 2024
Q4 2023 $106K -$83.2K -44% 31 Dec 2023 10-Q 14 Feb 2024
Q3 2023 $125K -$88.8K -41.6% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $145K -$94.2K -39.4% 30 Jun 2023 10-K 12 Oct 2023
Q1 2023 $166K -$99.6K -37.5% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $189K -$105K -35.6% 31 Dec 2022 10-Q 03 Feb 2023
Q3 2022 $213K -$109K -33.7% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $239K -$112K -31.9% 30 Jun 2022 10-K 02 Sep 2022
Q1 2022 $266K -$115K -30.2% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $294K +$280K +1971% 31 Dec 2021 10-Q 04 Feb 2022
Q3 2021 $322K +$298K +1221% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $351K +$314K +843% 30 Jun 2021 10-K 03 Sep 2021
Q1 2021 $381K +$329K +626% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $14.2K -$56K -79.8% 31 Dec 2020 10-Q 04 Feb 2021
Q3 2020 $24.4K -$66K -73% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $37.2K 30 Jun 2020 10-K 04 Sep 2020
Q1 2020 $52.5K 31 Mar 2020 10-Q 22 May 2020
Q4 2019 $70.2K 31 Dec 2019 10-Q 07 Feb 2020
Q3 2019 $90.4K 30 Sep 2019 10-Q 08 Nov 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.