Matterport, Inc./DE Accounts Receivable, Credit Loss Expense (Reversal)
Matterport, Inc./DE reported Accounts Receivable, Credit Loss Expense (Reversal) of $699.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2025-02-26
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for the quarter ending 2024-12-31 was $174.00K, a 61.42% decline year-over-year.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for the quarter ending 2024-09-30 was $260.00K, a 157.43% increase year-over-year.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for the quarter ending 2024-06-30 was $506.00K.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for the quarter ending 2024-03-31 was -$241.00K, a 183.39% decline year-over-year.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for fiscal 2024 was $699.00K, a 16.31% increase from fiscal 2023.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for fiscal 2023 was $601.00K, a 51.73% decline from fiscal 2022.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for fiscal 2022 was $1.25M, a 460.81% increase from fiscal 2021.
- Matterport, Inc./DE accounts receivable, credit loss expense (reversal) for fiscal 2021 was $222.00K, a 73.76% decline from fiscal 2020.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $434.00K derived: sum of 2 quarters · filed 2025-02-26 | $940.00K derived: sum of 3 quarters · filed 2025-02-26 | $699.00K 10-K · filed 2025-02-26 |
| 2024-09-30 | $260.00K 10-Q · filed 2024-11-12 | $766.00K derived: sum of 2 quarters · filed 2024-11-12 | $525.00K 10-Q · filed 2024-11-12 | $976.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2024-06-30 | $506.00K 10-Q · filed 2024-08-06 | $265.00K 10-Q · filed 2024-08-06 | $716.00K derived: sum of 3 quarters · filed 2025-02-26 | $817.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2024-03-31 | -$241.00K 10-Q · filed 2024-05-08 | $210.00K derived: sum of 2 quarters · filed 2025-02-26 | $311.00K derived: sum of 3 quarters · filed 2025-02-26 | $71.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-12-31 | $451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $552.00K derived: sum of 2 quarters · filed 2025-02-26 | $312.00K derived: sum of 3 quarters · filed 2025-02-26 | $601.00K 10-K · filed 2025-02-26 |
| 2023-09-30 | $101.00K 10-Q · filed 2024-11-12 | -$139.00K derived: sum of 2 quarters · filed 2024-11-12 | $150.00K 10-Q · filed 2024-11-12 | $1.05M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$240.00K 10-Q · filed 2024-08-06 | $49.00K 10-Q · filed 2024-08-06 | $951.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.10M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $289.00K 10-Q · filed 2024-05-08 | $1.19M derived: sum of 2 quarters · filed 2025-02-26 | $1.34M derived: sum of 3 quarters · filed 2025-02-26 | $1.34M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $902.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.05M derived: sum of 2 quarters · filed 2025-02-26 | $1.05M derived: sum of 3 quarters · filed 2025-02-26 | $1.25M 10-K · filed 2025-02-26 |
| 2022-09-30 | $148.00K 10-Q · filed 2023-11-07 | $152.00K derived: sum of 2 quarters · filed 2023-11-07 | $343.00K 10-Q · filed 2023-11-07 | $105.00K derived: sum of 4 quarters · filed 2024-11-22 |
| 2022-06-30 | $4.00K 10-Q · filed 2023-08-09 | $195.00K 10-Q · filed 2023-08-09 | -$43.00K derived: sum of 3 quarters · filed 2024-11-22 | $266.00K derived: sum of 4 quarters · filed 2024-11-22 |
| 2022-03-31 | $191.00K 10-Q · filed 2023-05-10 | -$47.00K derived: sum of 2 quarters · filed 2024-11-22 | $262.00K derived: sum of 3 quarters · filed 2024-11-22 | $397.00K derived: sum of 4 quarters · filed 2024-11-22 |
| 2021-12-31 | -$238.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-22 | $71.00K derived: sum of 2 quarters · filed 2024-11-22 | $206.00K derived: sum of 3 quarters · filed 2024-11-22 | $222.00K 10-K/A · filed 2024-11-22 |
| 2021-09-30 | $309.00K 10-Q · filed 2022-11-10 | $444.00K derived: sum of 2 quarters · filed 2022-11-10 | $460.00K 10-Q · filed 2022-11-10 | $725.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $135.00K 10-Q · filed 2022-08-11 | $151.00K 10-Q · filed 2022-08-11 | $416.00K derived: sum of 3 quarters · filed 2023-02-28 | $756.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $16.00K 10-Q · filed 2022-05-12 | $281.00K derived: sum of 2 quarters · filed 2023-02-28 | $621.00K derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $605.00K derived: sum of 2 quarters · filed 2023-02-28 | $846.00K 10-K · filed 2023-02-28 | |
| 2020-09-30 | $340.00K 10-Q · filed 2021-11-10 | $581.00K 10-Q · filed 2021-11-10 | ||
| 2019-12-31 | $356.00K 8-K · filed 2021-11-22 |