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Natural Gas Services Group NGS Assets Held for Sale
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Where this comes from
Reported directly by Natural Gas Services Group in its filing.
Tagged under the XBRL concept us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent.
The source filing: Natural Gas Services Group’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001084991-26-000079
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Inventory, net of allowance for obsolescence | 29,110 | 20,647 |
| Income taxes receivable and prepayments | 445 | 14,056 |
| Prepaid expenses and other | 3,000 | 1,696 |
| Assets held for sale | 10,986 | 2,227 |
| Total current assets | 65,650 | 57,123 |
| Long-term inventory, net of allowance for obsolescence | — | — |
| Rental equipment, net of accumulated depreciation | 613,771 | 498,525 |
| Property and equipment, net of accumulated depreciation | 22,047 | 20,519 |
Item 1. Financial Statements
FAQ
- What is Natural Gas Services Group's assets held for sale?
- Natural Gas Services Group (NGS) reported assets held for sale of $10.99M in Q2 2026.
- How has Natural Gas Services Group's assets held for sale changed year-over-year?
- Natural Gas Services Group's assets held for sale increased by 393.3% year-over-year, from $2.23M to $10.99M.
- What does assets held for sale mean?
- Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.
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