F45 Training Holdings Inc. Accounts Receivable, Credit Loss Expense (Reversal)
F45 Training Holdings Inc. reported Accounts Receivable, Credit Loss Expense (Reversal) of $801.00 thousand for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-11-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2023-11-07
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was $801.00K, a 84.64% decline year-over-year.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was $5.51M, a 276.64% increase year-over-year.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-12-31 was $15.74M, a 372.93% increase year-over-year.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-09-30 was $4.63M, a 143.19% increase year-over-year.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for fiscal 2022 was $27.05M, a 209.31% increase from fiscal 2021.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for fiscal 2021 was $8.75M, a 30.36% increase from fiscal 2020.
- F45 Training Holdings Inc. accounts receivable, credit loss expense (reversal) for fiscal 2020 was $6.71M.
| 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 |
|---|---|---|---|---|
| 2023-06-30 | $801.00K 10-Q · filed 2023-11-07 | $6.32M 10-Q · filed 2023-11-07 | $22.06M derived: sum of 3 quarters · filed 2023-11-07 | $26.69M derived: sum of 4 quarters · filed 2023-11-07 |
| 2023-03-31 | $5.51M 10-Q · filed 2023-11-07 | $21.26M derived: sum of 2 quarters · filed 2023-11-07 | $25.89M derived: sum of 3 quarters · filed 2023-11-07 | $31.10M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-12-31 | $15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-23 | $20.37M derived: sum of 2 quarters · filed 2023-10-23 | $25.59M derived: sum of 3 quarters · filed 2023-11-07 | $27.05M 10-K · filed 2023-10-23 |
| 2022-09-30 | $4.63M 10-Q · filed 2022-11-14 | $9.84M derived: sum of 2 quarters · filed 2023-11-07 | $11.31M 10-Q · filed 2022-11-14 | $14.64M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | $5.22M 10-Q · filed 2023-11-07 | $6.68M 10-Q · filed 2023-11-07 | $10.01M derived: sum of 3 quarters · filed 2023-11-07 | $11.91M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-03-31 | $1.46M 10-Q · filed 2023-11-07 | $4.79M derived: sum of 2 quarters · filed 2023-11-07 | $6.70M derived: sum of 3 quarters · filed 2023-11-07 | $8.54M derived: sum of 4 quarters · filed 2023-11-07 |
| 2021-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-23 | $5.23M derived: sum of 2 quarters · filed 2023-10-23 | $7.08M derived: sum of 3 quarters · filed 2023-10-23 | $8.75M 10-K · filed 2023-10-23 |
| 2021-09-30 | $1.90M 10-Q · filed 2022-11-14 | $3.75M derived: sum of 2 quarters · filed 2022-11-14 | $5.42M 10-Q · filed 2022-11-14 | $8.73M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $1.85M 10-Q · filed 2022-08-15 | $3.51M 10-Q · filed 2022-08-15 | $6.82M derived: sum of 3 quarters · filed 2022-08-15 | $8.31M derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $1.67M 10-Q · filed 2022-05-16 | $4.97M derived: sum of 2 quarters · filed 2022-05-16 | $6.46M derived: sum of 3 quarters · filed 2022-05-16 | $6.45M derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $4.79M derived: sum of 2 quarters · filed 2022-03-23 | $4.78M derived: sum of 3 quarters · filed 2022-03-23 | $6.71M 10-K · filed 2022-03-23 |
| 2020-09-30 | $1.48M 10-Q · filed 2021-11-15 | $1.48M derived: sum of 2 quarters · filed 2021-11-15 | $3.40M 10-Q · filed 2021-11-15 | |
| 2020-06-30 | -$8.00K 10-Q/A · filed 2021-09-17 | $1.92M 10-Q/A · filed 2021-09-17 |