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GCI, LLC Accounts Receivable, Credit Loss Expense (Reversal)

GCI, LLC Accounts Receivable, Credit Loss Expense (Reversal)

GCI, LLC reported Accounts Receivable, Credit Loss Expense (Reversal) of $10.14 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.

Discontinued › Expense Statement › Operating Expenses

us-gaap:ProvisionForDoubtfulAccounts · last filed 2020-02-27

  • GCI, LLC accounts receivable, credit loss expense (reversal) for fiscal 2019 was $10.14M, a 15.99% increase from fiscal 2018.
  • GCI, LLC accounts receivable, credit loss expense (reversal) for fiscal 2018 was $8.74M.
  • GCI, LLC accounts receivable, credit loss expense (reversal) for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
  • GCI, LLC accounts receivable, credit loss expense (reversal) for fiscal 2016 was $1.10M, a 82.70% decline from fiscal 2015.
Period endAccounts Receivable, Credit Loss Expense (Reversal) 12 monthAccounts Receivable, Credit Loss Expense (Reversal) 12 month as first filed
2019-12-31$10.14M
10-K · filed 2020-02-27
2018-12-31$8.74M
10-K · filed 2020-02-27
2017-12-31$0.00
10-K · filed 2020-02-27
$5.80M
10-K · filed 2018-02-28
2016-12-31$1.10M
10-K · filed 2019-02-28
$8.52M
10-K · filed 2017-03-02
2015-12-31$6.36M
10-K · filed 2018-02-28
2014-12-31$3.99M
10-K · filed 2017-03-02
2012-12-31$3.65M
10-K · filed 2013-03-08
2011-12-31$4.29M
10-K · filed 2013-03-08
2010-12-31$3.08M
10-K · filed 2013-03-08