EMMIS COMMUNICATIONS CORP Accounts Receivable, Credit Loss Expense (Reversal)

EMMIS COMMUNICATIONS CORP Accounts Receivable, Credit Loss Expense (Reversal)

EMMIS COMMUNICATIONS CORP reported Accounts Receivable, Credit Loss Expense (Reversal) of $191.00 thousand for the 12-month period ending 2020-02-29, per its 10-K filed 2020-05-14.

Discontinued › Expense Statement › Operating Expenses

us-gaap:ProvisionForDoubtfulAccounts · last filed 2020-05-14

• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for the quarter ending 2020-02-29 was $98.00K.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for the quarter ending 2019-11-30 was $78.00K, a 62.68% decline year-over-year.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for the quarter ending 2019-08-31 was -$49.00K.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for the quarter ending 2019-05-31 was $64.00K, a 90.83% decline year-over-year.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for fiscal 2020 was $191.00K, a 22.36% decline from fiscal 2019.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for fiscal 2019 was $246.00K, a 64.81% decline from fiscal 2018.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for fiscal 2018 was $699.00K, a 85.41% increase from fiscal 2017.
• EMMIS COMMUNICATIONS CORP accounts receivable, credit loss expense (reversal) for fiscal 2017 was $377.00K, a 39.78% decline from fiscal 2016.