Depreciation of Reborn Coffee, Inc. from 31 Mar 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Summary
Reborn Coffee, Inc. quarterly and annual Depreciation in USD history and change rate from 31 Mar 2021 to 30 Sep 2025.
  • Reborn Coffee, Inc. Depreciation for the quarter ending 30 Sep 2025 was $71,000, a 492% increase year-over-year.
  • Reborn Coffee, Inc. Depreciation for the twelve months ending 30 Sep 2025 was $467,944, a 101% increase year-over-year.
  • Reborn Coffee, Inc. annual Depreciation for 2024 was $391,263, a 49% increase from 2023.
  • Reborn Coffee, Inc. annual Depreciation for 2023 was $262,019, a 24% increase from 2022.
  • Reborn Coffee, Inc. annual Depreciation for 2022 was $210,616, a 21% increase from 2021.
Source SEC data
View on sec.gov
Depreciation, Trailing 12 Months (USD)
Depreciation, Quarterly (USD)
Depreciation, YoY Quarterly Change (%)
Depreciation, Annual (USD)
Depreciation, YoY Annual Change (%)

Reborn Coffee, Inc. Quarterly Depreciation (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $467,944 $71,000 +$59,000 +492% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $408,944 $83,333 +$20,003 +32% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $388,941 $61,008 -$2,322 -3.7% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $391,263 $252,603 +$158,875 +170% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $232,388 $12,000 -$44,097 -79% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $276,485 $63,330 +$7,233 +13% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $269,252 $63,330 +$7,233 +13% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $262,019 $93,728 +$26,308 +39% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $235,711 $56,097 +$7,514 +15% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3
Q2 2023 $228,197 $56,097 +$7,618 +16% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q1 2023 $220,579 $56,097 +$9,963 +22% 01 Jan 2023 31 Mar 2023 10-Q 19 Jul 2024 2024 Q1
Q4 2022 $210,616 $67,420 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $48,583 +$934 +2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $48,479 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $46,134 +$337 +0.74% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q3 2021 $47,649 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q1 2021 $45,797 01 Jan 2021 31 Mar 2021 10-Q 03 Oct 2022 2022 Q2

Reborn Coffee, Inc. Annual Depreciation (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $391,263 +$129,244 +49% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $262,019 +$51,403 +24% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $210,616 +$35,920 +21% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $174,696 01 Jan 2021 31 Dec 2021 10-K 11 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.