US GAAP Disclosure List

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Prepaid Expense and Other Assets


ItemTypePeriodBalanceDescription
Prepaid Expense$instantdebitCarrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.
Other Assets, Total$instantdebitAmount of assets classified as other.
Prepaid Expense and Other Assets$instantdebitAmount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.

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