NATURAL GAS SERVICES GROUP INC
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
NGS$28.74-1.1%Stored close · as of Nov 10, 2026
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Supplemental Balance Sheet Disclosures
- Supplemental Balance Sheet Disclosures
The following table summarizes the components of other assets as of the dates presented:
| June 30, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| Corporate owned life insurance | $2,296 | $2,938 |
| Capitalized hosting arrangement costs | 4,366 | 2,361 |
| Operating lease assets, net | 3,667 | 2,373 |
| Finance lease assets, net | 1,269 | — |
| Deferred issue costs | 3,218 | 2,845 |
| Other | 96 | 102 |
| $14,912 | $10,619 |
The following table summarizes the components of accrued liabilities as of the dates presented:
| June 30, | December 31, | |
|---|---|---|
| 2026 | 2025 | |
| Accrued purchases | $5,075 | $4,960 |
| Compensation | 3,541 | 3,121 |
| Right of use obligations - operating | 722 | 462 |
| Right of use obligations - finance | 560 | — |
| Interest | 621 | 273 |
| Sales taxes | 519 | 421 |
| Professional fees | 3,621 | 426 |
| Other | 1,321 | 799 |
| $15,980 | $10,462 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.