US GAAP Disclosure List
↑ContentPrepaid Expense and Other Assets
Item | Type | Period | Balance | Description |
---|---|---|---|---|
Prepaid Expense | $ | instant | debit | Carrying 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 | $ | instant | debit | Amount of assets classified as other. |
Prepaid Expense and Other Assets | $ | instant | debit | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. |