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Silvercrest Asset Management Group SAMG Increase (Decrease) in Prepaid Expense and Other Assets

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

APA
Artisan Partners Asset Management Inc.APAM
-$345K-113%

Other financials

Income statement

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Revenue$31.4M0.0%
Operating income$1.3M-73.9%
Net income$237.0K-90.4%
EPS (diluted)$0.03-88.5%

Balance sheet

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Cash & equivalents$11.6M-67.9%
Total debt$18.6M-12.6%
Total equity$46.9M-41.4%
Total assets$133.0M-16.8%

Cash flow

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Operating cash flow-$30.7M-24.3%
CapEx$583.0K+45.0%
Free cash flow-$31.3M-24.7%

Valuation

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Market cap$77.66M-44.5%
Enterprise value$84.6M-35.9%
P/E29.3×+12.3×
P/S0.6×-0.5×

Profitability

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Operating margin4.6%-8.7pp
Net margin2.1%-5.1pp
FCF margin7%-8.6pp

Returns & leverage

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Return on equity4.2%-6.8pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Silvercrest Asset Management Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Silvercrest Asset Management Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvercrest Asset Management Group's increase (decrease) in prepaid expense and other assets?
Silvercrest Asset Management Group (SAMG) reported increase (decrease) in prepaid expense and other assets of $205K in Q1 2026.
How has Silvercrest Asset Management Group's increase (decrease) in prepaid expense and other assets changed year-over-year?
Silvercrest Asset Management Group's increase (decrease) in prepaid expense and other assets decreased by 61.2% year-over-year, from $528K to $205K.
What is the long-term trend for Silvercrest Asset Management Group's increase (decrease) in prepaid expense and other assets?
Over 3 years (2021 to 2025), Silvercrest Asset Management Group's increase (decrease) in prepaid expense and other assets has grown at a 151.9% compound annual growth rate (CAGR), from -$116K to $1.85M.
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.