Clearday, Inc. Accounts Receivable, Credit Loss Expense (Reversal)
Clearday, Inc. reported Accounts Receivable, Credit Loss Expense (Reversal) of $325.79 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2024-01-16.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2024-01-16
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-09-30 was $325.79K.
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was -$20.20K.
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was $179.85K.
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2021-12-31 was $4.91K.
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2021 was $108.36K.
- Clearday, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2020 was -$5.02K.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $325.79K 10-Q · filed 2024-01-16 | $305.58K derived: sum of 2 quarters · filed 2024-01-16 | $485.44K 10-Q · filed 2024-01-16 | |
| 2023-06-30 | -$20.20K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-10-17 | $159.65K 10-Q · filed 2023-10-17 | ||
| 2023-03-31 | $179.85K 10-Q/A · filed 2023-10-31 | |||
| 2021-12-31 | $4.91K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$98.38K derived: sum of 2 quarters · filed 2023-05-25 | -$98.38K derived: sum of 3 quarters · filed 2023-05-25 | $108.36K 10-K · filed 2023-05-25 |
| 2021-09-30 | -$103.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$103.29K derived: sum of 2 quarters · filed 2022-11-21 | $103.45K 10-Q · filed 2022-11-21 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | $206.74K 10-Q · filed 2022-08-26 | ||
| 2021-03-31 | $206.74K 10-Q · filed 2022-05-24 | |||
| 2020-12-31 | -$5.02K 10-K/A · filed 2022-05-17 |