Callaway Golf Company Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Callaway Golf Company (CALY) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of $2.92 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Receivables › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2021-03-01
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2019-12-31 was $187.00K, a 31.00% decline year-over-year.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2019-09-30 was $778.00K, a 65.73% decline year-over-year.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2019-06-30 was $265.00K, a 14.79% decline year-over-year.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2019-03-31 was -$123.00K.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2020 was $2.92M, a 164.14% increase from fiscal 2019.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2019 was $1.11M, a 50.95% decline from fiscal 2018.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2018 was $2.26M, a 3.34% decline from fiscal 2017.
- Callaway Golf Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2017 was $2.33M, a 2.63% decline from fiscal 2016.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-12-31 | $2.92M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $965.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.23M derived: sum of 3 quarters · filed 2021-03-01 | $1.11M 10-K · filed 2021-03-01 |
| 2019-09-30 | $778.00K 10-Q · filed 2019-11-06 | $1.04M derived: sum of 2 quarters · filed 2019-11-06 | $920.00K 10-Q · filed 2019-11-06 | $1.19M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $265.00K 10-Q · filed 2019-08-09 | $142.00K 10-Q · filed 2019-08-09 | $413.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.68M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$123.00K 10-Q · filed 2019-05-10 | $148.00K derived: sum of 2 quarters · filed 2021-03-01 | $2.42M derived: sum of 3 quarters · filed 2021-03-01 | $2.73M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.54M derived: sum of 2 quarters · filed 2021-03-01 | $2.85M derived: sum of 3 quarters · filed 2021-03-01 | $2.26M 10-K · filed 2021-03-01 |
| 2018-09-30 | $2.27M 10-Q · filed 2019-11-06 | $2.58M derived: sum of 2 quarters · filed 2019-11-06 | $1.99M 10-Q · filed 2019-11-06 | $2.47M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $311.00K 10-Q · filed 2019-08-09 | -$284.00K 10-Q · filed 2019-08-09 | $197.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.26M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$595.00K 10-Q · filed 2019-05-10 | -$114.00K derived: sum of 2 quarters · filed 2020-03-02 | $949.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.54M derived: sum of 2 quarters · filed 2020-03-02 | $1.60M derived: sum of 3 quarters · filed 2020-03-02 | $2.33M 10-K · filed 2020-03-02 |
| 2017-09-30 | $1.06M 10-Q · filed 2018-11-07 | $1.12M derived: sum of 2 quarters · filed 2018-11-07 | $1.85M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $54.00K 10-Q · filed 2018-08-07 | $791.00K 10-Q · filed 2018-08-07 | ||
| 2017-03-31 | $737.00K 10-Q · filed 2018-05-09 | |||
| 2016-12-31 | $2.40M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $992.00K 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $2.14M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $6.80M 10-K · filed 2016-03-04 |