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New England Realty Associates NEN Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

MAY
Mays, Inc.MAYS
-$1.15M-11.5%
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AvalonBay CommunitiesAVB

Other financials

Income statement

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Revenue$24.2M+16.8%
Operating income$1.5M-76.0%
Net income-$3.9M-203%

Balance sheet

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Cash & equivalents$25.6M-17.2%
Total assets$497.3M+29.1%

Cash flow

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Operating cash flow$2.3M-57.9%

Valuation

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Market cap$198.7M-22.2%
P/S2.1×-0.9×

Profitability

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Operating margin17.9%-13.9pp
Net margin-1.8%-21.5pp

Where this comes from

Reported directly by New England Realty Associates in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: New England Realty Associates’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is New England Realty Associates's increase (decrease) in prepaid expense and other assets?
New England Realty Associates (NEN) reported increase (decrease) in prepaid expense and other assets of -$623.84K in Q1 2026.
How has New England Realty Associates's increase (decrease) in prepaid expense and other assets changed year-over-year?
New England Realty Associates's increase (decrease) in prepaid expense and other assets decreased by 533.7% year-over-year, from -$98.45K to -$623.84K.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.