EXELA TECHNOLOGIES, INC. Accounts Receivable, Credit Loss Expense (Reversal)
EXELA TECHNOLOGIES, INC. reported Accounts Receivable, Credit Loss Expense (Reversal) of $16.99 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2024-11-14
- EXELA TECHNOLOGIES, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-09-30 was $2.31M.
- EXELA TECHNOLOGIES, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-06-30 was $10.19M.
- EXELA TECHNOLOGIES, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-03-31 was $4.49M, a 141.32% increase year-over-year.
- EXELA TECHNOLOGIES, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-12-31 was $950.00K.
- EXELA TECHNOLOGIES, INC. accounts receivable, credit loss expense (reversal) for fiscal 2023 was $226.00K.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | $2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $12.50M derived: sum of 2 quarters · filed 2024-11-14 | $16.99M 10-Q · filed 2024-11-14 | $17.94M derived: sum of 4 quarters · filed 2024-11-14 |
| 2024-06-30 | $10.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $14.68M 10-Q · filed 2024-08-14 | $15.63M derived: sum of 3 quarters · filed 2024-08-14 | $14.38M derived: sum of 4 quarters · filed 2024-08-14 |
| 2024-03-31 | $4.49M 10-Q · filed 2024-05-15 | $5.44M derived: sum of 2 quarters · filed 2024-05-15 | $4.19M derived: sum of 3 quarters · filed 2024-05-15 | $2.86M derived: sum of 4 quarters · filed 2024-05-15 |
| 2023-12-31 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | -$299.00K derived: sum of 2 quarters · filed 2024-04-03 | -$1.64M derived: sum of 3 quarters · filed 2024-04-03 | $226.00K 10-K · filed 2024-04-03 |
| 2023-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-05 | -$2.58M derived: sum of 2 quarters · filed 2024-01-05 | -$724.00K 10-Q · filed 2024-01-05 | |
| 2023-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-30 | $525.00K 10-Q · filed 2023-11-30 | ||
| 2023-03-31 | $1.86M 10-Q · filed 2023-05-10 |