Global Business Travel Group, Inc. Accounts Receivable, Allowance for Credit Loss, Writeoff
Global Business Travel Group, Inc. (GBTG) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $22.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › and Others
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2024-03-13
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-12-31 was $6.00M.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-09-30 was $10.00M.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-06-30 was $3.00M.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-03-31 was $3.00M.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for fiscal 2023 was $22.00M, a 450.00% increase from fiscal 2022.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for fiscal 2022 was $4.00M, a 0.00% change from fiscal 2021.
- Global Business Travel Group, Inc. accounts receivable, allowance for credit loss, writeoff for fiscal 2021 was $4.00M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Writeoff 3 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 6 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 9 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $16.00M derived: sum of 2 quarters · filed 2024-03-13 | $19.00M derived: sum of 3 quarters · filed 2024-03-13 | $22.00M 10-K · filed 2024-03-13 |
| 2023-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $13.00M derived: sum of 2 quarters · filed 2023-11-07 | $16.00M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $6.00M 10-Q · filed 2023-08-10 | ||
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-09 | |||
| 2022-12-31 | $4.00M 10-K · filed 2023-03-21 | |||
| 2021-12-31 | $4.00M 10-K · filed 2024-03-13 |
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