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FLY-E GROUP, INC. (FLYE) Accounts Receivable, Allowance for Credit Loss, Recovery

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FLY-E GROUP, INC. Accounts Receivable, Allowance for Credit Loss, Recovery

FLY-E GROUP, INC. (FLYE) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $53.52 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-09-01.

Financial Statements › Notes › Receivables › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-09-01

  • FLY-E GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $53.52K.
  • FLY-E GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $98.99K.
  • FLY-E GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2026 was $176.38K, a 133.16% increase from fiscal 2025.
  • FLY-E GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2025 was $75.65K.
Period endAccounts Receivable, Allowance for Credit Loss, Recovery 3 monthAccounts Receivable, Allowance for Credit Loss, Recovery 6 monthAccounts Receivable, Allowance for Credit Loss, Recovery 9 monthAccounts Receivable, Allowance for Credit Loss, Recovery 12 month
2026-06-30$53.52K
10-Q · filed 2026-09-01
$152.51K
derived: sum of 2 quarters · filed 2026-09-01
2026-03-31$98.99K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23
$176.38K
10-K · filed 2026-07-23
2025-12-31$77.39K
10-Q · filed 2026-04-21
2025-03-31$75.65K
10-K · filed 2026-07-23

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