PACIFIC HEALTH CARE ORGANIZATION, INC. Accounts Receivable, Allowance for Credit Loss, Writeoff
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $724 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2026-08-04
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2026-06-30 was $0.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2026-03-31 was $724.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2025-12-31 was $3.00K, a 143.70% increase year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2025-09-30 was $0.00.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2025 was $3.00K, a 143.70% increase from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2024 was $1.23K, a 31.80% increase from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2023 was $934.00.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $724.00 10-Q · filed 2026-08-04 | $3.72K derived: sum of 3 quarters · filed 2026-08-04 | $3.72K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $724.00 10-Q · filed 2026-04-30 | $3.72K derived: sum of 2 quarters · filed 2026-04-30 | $3.72K derived: sum of 3 quarters · filed 2026-04-30 | $3.72K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $3.00K derived: sum of 2 quarters · filed 2026-03-18 | $3.00K derived: sum of 3 quarters · filed 2026-08-04 | $3.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-11-04 | $1.23K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | $1.23K derived: sum of 3 quarters · filed 2026-08-04 | $1.23K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $1.23K derived: sum of 2 quarters · filed 2026-04-30 | $1.23K derived: sum of 3 quarters · filed 2026-04-30 | $1.23K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $1.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.23K derived: sum of 2 quarters · filed 2026-03-18 | $1.23K derived: sum of 3 quarters · filed 2026-03-18 | $1.23K 10-K · filed 2026-03-18 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | $934.00 10-K · filed 2025-03-19 |