CMC Materials, Inc. Accounts Receivable, Credit Loss Expense (Reversal)
CMC Materials, Inc. reported Accounts Receivable, Credit Loss Expense (Reversal) of $443.00 thousand for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-17.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2020-11-17
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2020-09-30 was $77.00K, a 84.81% decline year-over-year.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2020-06-30 was $181.00K, a 24.27% decline year-over-year.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2020-03-31 was $215.00K.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2019-12-31 was -$30.00K.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2020 was $443.00K, a 2.55% increase from fiscal 2019.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2019 was $432.00K, a 133.51% increase from fiscal 2018.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2018 was $185.00K, a 611.54% increase from fiscal 2017.
- CMC Materials, Inc. accounts receivable, credit loss expense (reversal) for fiscal 2017 was $26.00K, a 95.58% decline from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-09-30 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $258.00K derived: sum of 2 quarters · filed 2020-11-17 | $473.00K derived: sum of 3 quarters · filed 2020-11-17 | $443.00K 10-K · filed 2020-11-17 |
| 2020-06-30 | $181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $396.00K derived: sum of 2 quarters · filed 2020-08-06 | $366.00K 10-Q · filed 2020-08-06 | $873.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2020-03-31 | $215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | $185.00K 10-Q · filed 2020-05-08 | $692.00K derived: sum of 3 quarters · filed 2020-11-17 | $931.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2019-12-31 | -$30.00K 10-Q · filed 2020-02-07 | $477.00K derived: sum of 2 quarters · filed 2020-11-17 | $716.00K derived: sum of 3 quarters · filed 2020-11-17 | $571.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2019-09-30 | $507.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $746.00K derived: sum of 2 quarters · filed 2020-11-17 | $601.00K derived: sum of 3 quarters · filed 2020-11-17 | $432.00K 10-K · filed 2020-11-17 |
| 2019-06-30 | $239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $94.00K derived: sum of 2 quarters · filed 2020-08-06 | -$75.00K 10-Q · filed 2020-08-06 | $30.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2019-03-31 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | -$314.00K 10-Q · filed 2020-05-08 | -$209.00K derived: sum of 3 quarters · filed 2020-11-17 | -$134.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2018-12-31 | -$169.00K 10-Q · filed 2020-02-07 | -$64.00K derived: sum of 2 quarters · filed 2020-11-17 | $11.00K derived: sum of 3 quarters · filed 2020-11-17 | -$12.00K derived: sum of 4 quarters · filed 2020-11-17 |
| 2018-09-30 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-17 | $180.00K derived: sum of 2 quarters · filed 2020-11-17 | $157.00K derived: sum of 3 quarters · filed 2020-11-17 | $185.00K 10-K · filed 2020-11-17 |
| 2018-06-30 | $75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09 | $52.00K derived: sum of 2 quarters · filed 2019-08-09 | $80.00K 10-Q · filed 2019-08-09 | $81.00K derived: sum of 4 quarters · filed 2019-11-27 |
| 2018-03-31 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-10 | $5.00K 10-Q · filed 2019-05-10 | $6.00K derived: sum of 3 quarters · filed 2019-11-27 | $69.00K derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-12-31 | $28.00K 10-Q · filed 2019-02-11 | $29.00K derived: sum of 2 quarters · filed 2019-11-27 | $92.00K derived: sum of 3 quarters · filed 2019-11-27 | $8.00K derived: sum of 4 quarters · filed 2019-11-27 |
| 2017-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $64.00K derived: sum of 2 quarters · filed 2019-11-27 | -$20.00K derived: sum of 3 quarters · filed 2019-11-27 | $26.00K 10-K · filed 2019-11-27 |
| 2017-06-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | -$21.00K derived: sum of 2 quarters · filed 2018-08-06 | $25.00K 10-Q · filed 2018-08-06 | $539.00K derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | -$38.00K 10-Q · filed 2018-05-07 | $476.00K derived: sum of 3 quarters · filed 2018-05-07 | $500.00K derived: sum of 4 quarters · filed 2018-05-07 |
| 2016-12-31 | $46.00K 10-Q · filed 2018-02-07 | $560.00K derived: sum of 2 quarters · filed 2018-02-07 | $584.00K derived: sum of 3 quarters · filed 2018-02-07 | $550.00K derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-09-30 | $514.00K 10-K · filed 2016-11-16 | $538.00K derived: sum of 2 quarters · filed 2017-08-07 | $504.00K derived: sum of 3 quarters · filed 2017-08-07 | $588.00K 10-K · filed 2018-11-13 |
| 2016-06-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | -$10.00K derived: sum of 2 quarters · filed 2017-08-07 | $10.00K 10-Q · filed 2017-08-07 | $0.00 derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$14.00K 10-Q · filed 2017-05-05 | -$24.00K derived: sum of 3 quarters · filed 2017-11-15 | -$58.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | $20.00K 10-Q · filed 2017-02-07 | $10.00K derived: sum of 2 quarters · filed 2017-11-15 | -$24.00K derived: sum of 3 quarters · filed 2017-11-15 | -$52.00K derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$44.00K derived: sum of 2 quarters · filed 2017-11-15 | -$72.00K derived: sum of 3 quarters · filed 2017-11-15 | -$84.00K 10-K · filed 2017-11-15 |
| 2015-06-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$62.00K derived: sum of 2 quarters · filed 2016-08-05 | -$74.00K 10-Q · filed 2016-08-05 | -$28.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2015-03-31 | -$28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$40.00K 10-Q · filed 2016-05-06 | $6.00K derived: sum of 3 quarters · filed 2016-11-16 | $9.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2014-12-31 | -$12.00K 10-Q · filed 2016-02-08 | $34.00K derived: sum of 2 quarters · filed 2016-11-16 | $37.00K derived: sum of 3 quarters · filed 2016-11-16 | -$60.00K derived: sum of 4 quarters · filed 2016-11-16 |
| 2014-09-30 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-16 | $49.00K derived: sum of 2 quarters · filed 2016-11-16 | -$48.00K derived: sum of 3 quarters · filed 2016-11-16 | -$170.00K 10-K · filed 2016-11-16 |
| 2014-06-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | -$94.00K derived: sum of 2 quarters · filed 2015-08-07 | -$216.00K 10-Q · filed 2015-08-07 | -$256.00K derived: sum of 4 quarters · filed 2015-11-18 |
| 2014-03-31 | -$97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$219.00K 10-Q · filed 2015-05-08 | -$259.00K derived: sum of 3 quarters · filed 2015-11-18 | -$82.00K derived: sum of 4 quarters · filed 2015-11-18 |
| 2013-12-31 | -$122.00K 10-Q · filed 2015-02-06 | -$162.00K derived: sum of 2 quarters · filed 2015-11-18 | $15.00K derived: sum of 3 quarters · filed 2015-11-18 | -$81.00K derived: sum of 4 quarters · filed 2015-11-18 |
| 2013-09-30 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-18 | $137.00K derived: sum of 2 quarters · filed 2015-11-18 | $41.00K derived: sum of 3 quarters · filed 2015-11-18 | $173.00K 10-K · filed 2015-11-18 |
| 2013-06-30 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $81.00K derived: sum of 2 quarters · filed 2014-08-08 | $213.00K 10-Q · filed 2014-08-08 | $108.00K derived: sum of 4 quarters · filed 2014-11-19 |
| 2013-03-31 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | $36.00K 10-Q · filed 2014-05-09 | -$69.00K derived: sum of 3 quarters · filed 2014-11-19 | -$13.00K derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-12-31 | $132.00K 10-Q · filed 2014-02-07 | $27.00K derived: sum of 2 quarters · filed 2014-11-19 | $83.00K derived: sum of 3 quarters · filed 2014-11-19 | $3.93M derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-09-30 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$49.00K derived: sum of 2 quarters · filed 2014-11-19 | $3.79M derived: sum of 3 quarters · filed 2014-11-19 | $3.77M 10-K · filed 2014-11-19 |
| 2012-06-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $3.90M derived: sum of 2 quarters · filed 2013-08-08 | $3.88M 10-Q · filed 2013-08-08 | $3.85M derived: sum of 4 quarters · filed 2013-11-20 |
| 2012-03-31 | $3.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $3.82M 10-Q · filed 2013-05-09 | $3.79M derived: sum of 3 quarters · filed 2013-11-20 | $3.77M derived: sum of 4 quarters · filed 2013-11-20 |
| 2011-12-31 | -$23.00K 10-Q · filed 2013-02-08 | -$52.00K derived: sum of 2 quarters · filed 2013-11-20 | -$71.00K derived: sum of 3 quarters · filed 2013-11-20 | -$72.00K derived: sum of 4 quarters · filed 2013-11-20 |
| 2011-09-30 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-20 | -$48.00K derived: sum of 2 quarters · filed 2013-11-20 | -$49.00K derived: sum of 3 quarters · filed 2013-11-20 | -$18.00K 10-K · filed 2013-11-20 |
| 2011-06-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$20.00K derived: sum of 2 quarters · filed 2012-08-08 | $11.00K 10-Q · filed 2012-08-08 | $7.00K derived: sum of 4 quarters · filed 2012-11-20 |
| 2011-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | $30.00K 10-Q · filed 2012-05-09 | $26.00K derived: sum of 3 quarters · filed 2012-11-20 | $34.00K derived: sum of 4 quarters · filed 2012-11-20 |
| 2010-12-31 | $31.00K 10-Q · filed 2012-02-08 | $27.00K derived: sum of 2 quarters · filed 2012-11-20 | $35.00K derived: sum of 3 quarters · filed 2012-11-20 | -$101.00K derived: sum of 4 quarters · filed 2012-11-20 |
| 2010-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | $4.00K derived: sum of 2 quarters · filed 2012-11-20 | -$132.00K derived: sum of 3 quarters · filed 2012-11-20 | -$113.00K 10-K · filed 2012-11-20 |
| 2010-06-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | -$128.00K derived: sum of 2 quarters · filed 2011-08-08 | -$109.00K 10-Q · filed 2011-08-08 | -$265.00K derived: sum of 4 quarters · filed 2011-11-22 |
| 2010-03-31 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-09 | -$117.00K 10-Q · filed 2011-05-09 | -$273.00K derived: sum of 3 quarters · filed 2011-11-22 | |
| 2009-12-31 | $19.00K 10-Q · filed 2011-02-08 | -$137.00K derived: sum of 2 quarters · filed 2011-11-22 | ||
| 2009-09-30 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | $856.00K 10-K · filed 2011-11-22 | ||
| 2009-06-30 | $1.01M 10-Q · filed 2010-08-06 | |||
| 2008-09-30 | -$97.00K 10-K · filed 2010-11-23 |