Lessee, Operating Lease, Liability, Undiscounted Excess Amount of Great Elm Group, Inc. from 31 Dec 2020 to 30 Jun 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
Great Elm Group, Inc. quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • Great Elm Group, Inc. Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 30 Jun 2025 was $266,000, a 758% increase year-over-year.
Source SEC data
View on sec.gov
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

Great Elm Group, Inc. Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $266,000 +$235,000 +758% 30 Jun 2025 8-K 07 Jan 2026
Q2 2024 $31,000 -$21,000 -40% 30 Jun 2024 10-K 29 Aug 2024 2024 FY
Q2 2023 $52,000 -$1,022,000 -95% 30 Jun 2023 10-K 20 Sep 2023 2023 FY
Q3 2022 $630,000 -$14,000 -2.2% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $1,074,000 -$319,000 -23% 30 Jun 2022 10-K 12 Sep 2022 2022 FY
Q1 2022 $996,000 -$145,000 -13% 31 Mar 2022 10-Q 05 May 2022 2022 Q3
Q4 2021 $878,000 -$354,000 -29% 31 Dec 2021 10-Q 10 Feb 2022 2022 Q2
Q3 2021 $644,000 30 Sep 2021 10-Q 12 Nov 2021 2022 Q1
Q2 2021 $1,393,000 30 Jun 2021 10-K 21 Sep 2021 2021 FY
Q1 2021 $1,141,000 31 Mar 2021 10-Q 14 May 2021 2021 Q3
Q4 2020 $1,232,000 31 Dec 2020 10-Q 16 Feb 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.