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Resolute Holdings Management RHLD Gpgi Holdings Llc — Prepaid Expense And Other Assets Current
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Where this comes from
Reported directly by Resolute Holdings Management in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Resolute Holdings Management’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 4:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-027050
| Line item | December 31, 2025 / Resolute / Holdings | December 31, 2025 / GPGI / Holdings | December 31, 2025 / Intercompany/ / Eliminations | December 31, 2025 / Consolidated | December 31, 2024 / Resolute / Holdings | December 31, 2024 / GPGI / Holdings | December 31, 2024 / Intercompany/ / Eliminations | December 31, 2024 / Consolidated |
|---|---|---|---|---|---|---|---|---|
| Short-term investments | 3,050 | 41,076 | — | 44,126 | — | — | — | — |
| Accounts receivable | 4,032 | 44,220 | (4,032) | 44,220 | — | 47,449 | — | 47,449 |
| Inventories, net | — | 44,214 | — | 44,214 | — | 44,833 | — | 44,833 |
| Prepaid expenses and other current assets | 417 | 3,125 | — | 3,542 | — | 2,696 | — | 2,696 |
| Deferred tax asset | 180 | — | — | 180 | 24 | — | — | 24 |
| Total current assets | 12,089 | 289,594 | (4,032) | 297,651 | 24 | 166,567 | — | 166,591 |
| Property and equipment, net | — | 21,803 | — | 21,803 | — | 23,448 | — | 23,448 |
| Right of use assets, net | 1,059 | 8,898 | — | 9,957 | — | 5,404 | — | 5,404 |
Item 8. Financial Statements and Supplementary DataF-
FAQ
- What is Resolute Holdings Management's gpgi holdings llc — prepaid expense and other assets current?
- Resolute Holdings Management (RHLD) reported gpgi holdings llc — prepaid expense and other assets current of $3.13M in Q4 2025.
- What does gpgi holdings llc — prepaid expense and other assets current mean?
- Payments made by the Gpgi Holdings segment in advance for goods or services to be received in the near future, alongside other miscellaneous current assets. This reflects the segment's short-term resource allocation and operational commitments.
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