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Carriage Services CSV Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
The source filing: Carriage Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001016281-26-000055
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Changes in operating assets and liabilities that provided (used) cash: | ||
| Accounts and preneed receivables | (7,601) | (11,430) |
| Inventories, prepaid, and other current assets | (7,376) | (3,136) |
| Intangible and other non-current assets | (2,717) | (1,117) |
| Preneed funeral and cemetery trust investments | (3,380) | (4,281) |
| Accounts payable | (3,444) | (2,245) |
| Accrued and other liabilities | (8,229) | (10,458) |
| Deferred preneed funeral and cemetery revenue | 1,572 | 1,941 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's prepaid & other current?
- Carriage Services (CSV) reported prepaid & other current of $1.55M in Q2 2026.
- How has Carriage Services's prepaid & other current changed year-over-year?
- Carriage Services's prepaid & other current increased by 221.1% year-over-year, from $484K to $1.55M.
- What is the long-term trend for Carriage Services's prepaid & other current?
- Over 4 years (2021 to 2025), Carriage Services's prepaid & other current has grown at a 3.4% compound annual growth rate (CAGR), from $3.1M to $3.55M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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