COMPASS, INC. Accounts Receivable, Credit Loss Expense (Reversal)
COMPASS, INC. (COMP) reported Accounts Receivable, Credit Loss Expense (Reversal) of $10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-08-06
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2026-06-30 was $2.00M, a 100.00% increase year-over-year.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2026-03-31 was $8.00M.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2025-06-30 was $1.00M.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2025-03-31 was $0.00.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2025 was -$1.00M.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2024 was -$2.50M, a 169.44% decline from fiscal 2023.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2023 was $3.60M, a 34.55% decline from fiscal 2022.
- COMPASS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2022 was $5.50M, a 223.53% increase from fiscal 2021.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|
| 2026-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-08 | ||
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-27 | ||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.00M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | ||
| 2024-12-31 | -$2.50M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $3.60M 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $5.50M 10-K · filed 2024-02-28 | ||
| 2021-12-31 | $1.70M 10-K · filed 2023-03-01 | ||
| 2020-12-31 | $6.90M 10-K · filed 2022-02-28 |
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