ORGENESIS INC. Accounts Receivable, Credit Loss Expense (Reversal)
ORGENESIS INC. reported Accounts Receivable, Credit Loss Expense (Reversal) of $2.72 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-03-26
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-12-31 was -$1.00K.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-09-30 was $0.00.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-06-30 was -$500.00K, a 103.36% decline year-over-year.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2024-03-31 was $3.23M, a 66.01% decline year-over-year.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for fiscal 2024 was $2.72M, a 88.82% decline from fiscal 2023.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for fiscal 2023 was $24.37M.
- ORGENESIS INC. accounts receivable, credit loss expense (reversal) for fiscal 2017 was $897.00K.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$1.00K derived: sum of 2 quarters · filed 2026-03-26 | -$501.00K derived: sum of 3 quarters · filed 2026-03-26 | $2.72M 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-13 | -$500.00K derived: sum of 2 quarters · filed 2024-11-13 | $2.73M 10-Q · filed 2024-11-13 | $2.73M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-06-30 | -$500.00K 10-Q · filed 2024-08-08 | $2.73M 10-Q · filed 2024-08-08 | $2.73M derived: sum of 3 quarters · filed 2026-03-26 | $2.73M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-03-31 | $3.23M 10-Q · filed 2024-05-20 | $3.23M derived: sum of 2 quarters · filed 2026-03-26 | $3.23M derived: sum of 3 quarters · filed 2026-03-26 | $18.10M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $0.00 derived: sum of 2 quarters · filed 2026-03-26 | $14.88M derived: sum of 3 quarters · filed 2026-03-26 | $24.37M 10-K · filed 2026-03-26 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-13 | $14.88M derived: sum of 2 quarters · filed 2024-11-13 | $24.37M 10-Q · filed 2024-11-13 | $2.69M 10-Q/A · filed 2024-04-15 | ||
| 2023-06-30 | $14.88M 10-Q · filed 2024-08-08 | $24.37M 10-Q · filed 2024-08-08 | $2.69M 10-Q/A · filed 2024-04-15 | |||
| 2023-03-31 | $9.49M 10-Q · filed 2024-05-20 | |||||
| 2017-11-30 | $897.00K 10-K · filed 2019-02-13 |