Amortization of Intangible Assets of Great Elm Group, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Great Elm Group, Inc. quarterly and annual Amortization of Intangible Assets in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Great Elm Group, Inc. Amortization of Intangible Assets for the quarter ending 31 Dec 2025 was $300,000, unchanged year-over-year.
  • Great Elm Group, Inc. annual Amortization of Intangible Assets for 2025 was $1,100,000, unchanged from 2024.
  • Great Elm Group, Inc. annual Amortization of Intangible Assets for 2024 was $1,100,000, unchanged from 2023.
  • Great Elm Group, Inc. annual Amortization of Intangible Assets for 2023 was $1,100,000, a 120% increase from 2022.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

Great Elm Group, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $300,000 $0 0% 01 Oct 2025 31 Dec 2025 10-Q 04 Feb 2026 2026 Q2
Q3 2025 $300,000 $0 0% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q4 2024 $300,000 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2026 2026 Q2
Q3 2024 $300,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q3 2022 $660,000 $579,000 +$160,000 +38% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $500,000 $695,000 -$1,123,000 -262% 01 Apr 2022 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q1 2022 $1,623,000 $376,000 -$37,000 -9% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2022 2022 Q3
Q4 2021 $1,660,000 $400,000 -$23,000 -5.4% 01 Oct 2021 31 Dec 2021 10-Q 10 Feb 2022 2022 Q2
Q3 2021 $1,683,000 $419,000 -$7,000 -1.6% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q1
Q2 2021 $1,690,000 $428,000 01 Apr 2021 30 Jun 2021 10-K 12 Sep 2022 2022 FY
Q1 2021 $413,000 -$161,000 -28% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q3
Q4 2020 $423,000 -$180,000 -30% 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022 2022 Q2
Q3 2020 $426,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2022 Q1
Q1 2020 $574,000 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q3
Q4 2019 $603,000 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021 2021 Q2

Great Elm Group, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,100,000 $0 0% 01 Jul 2024 30 Jun 2025 8-K 07 Jan 2026
2024 $1,100,000 $0 0% 01 Jul 2023 30 Jun 2024 8-K 07 Jan 2026
2023 $1,100,000 +$600,000 +120% 01 Jul 2022 30 Jun 2023 10-K 29 Aug 2024 2024 FY
2022 $500,000 -$1,190,000 -70% 01 Jul 2021 30 Jun 2022 10-K 20 Sep 2023 2023 FY
2021 $1,690,000 -$179,000 -9.6% 01 Jul 2020 30 Jun 2021 10-K 12 Sep 2022 2022 FY
2020 $1,869,000 01 Jul 2019 30 Jun 2020 10-K 21 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.