Accounts Receivable, Credit Loss Expense (Reversal)
Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$259,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$150,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-13,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$216,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$606,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$1,563,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$656,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$1,613,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$0.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$-1,230,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$2,307,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$2,469,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$-151,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$11,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$145,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$163,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-01-02 | 2020-03-31 | CY2020Q1 |
$21,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
$57,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
All Reported Accounts Receivable, Credit Loss Expense (Reversal) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$259,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$172,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$150,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-12-31 | |
$150,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$150,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-151,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-101,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$-108,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$-108,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$-13,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$-13,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-12-31 | |
$-13,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-12-31 | |
$-13,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-12-31 | |
$-13,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$-13,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$11,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$11,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$72,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$152,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$216,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$216,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-12-31 | |
$216,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$216,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$145,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$445,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$606,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$606,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$606,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$833,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$833,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$1,563,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$1,563,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$1,563,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$515,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$656,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$656,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$656,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$1,307,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-01 | ||
$1,307,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-01-01 | ||
$1,300,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | ||
$1,300,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | ||
$1,300,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | CY2019Q4I | |
$163,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-02 | 2020-03-31 | |
$163,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-01-02 | 2020-03-31 | CY2020Q1 |
$200,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-02 | 2020-06-30 | |
$21,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
$21,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
$200,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-01-02 | 2020-09-30 | |
$57,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
$1,613,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$1,613,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$1,613,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$0.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$0.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$0.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$-1,230,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$-1,230,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
$-1,230,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$2,307,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$2,307,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$2,469,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations