SADDLEBROOK RESORTS INC Accounts Receivable, Credit Loss Expense (Reversal)
SADDLEBROOK RESORTS INC reported Accounts Receivable, Credit Loss Expense (Reversal) of $31.31 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-28.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2021-04-28
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-12-31 was $28.17K, a 132.45% increase year-over-year.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-09-30 was $0.00.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-06-30 was $0.00.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for the quarter ending 2020-03-31 was $3.14K.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for fiscal 2020 was $31.31K, a 158.38% increase from fiscal 2019.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for fiscal 2019 was $12.12K.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for fiscal 2018 was -$9.89K, a 182.26% decline from fiscal 2017.
- SADDLEBROOK RESORTS INC accounts receivable, credit loss expense (reversal) for fiscal 2017 was $12.03K.
| 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 |
|---|---|---|---|---|---|---|
| 2020-12-31 | $28.17K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-28 | $28.17K derived: sum of 2 quarters · filed 2021-04-28 | $28.17K derived: sum of 3 quarters · filed 2021-04-28 | $31.31K 10-K · filed 2021-04-28 | ||
| 2020-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2020-12-04 | $3.14K 10-Q/A · filed 2020-12-04 | $15.26K derived: sum of 4 quarters · filed 2021-04-28 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $3.14K 10-Q · filed 2020-08-14 | $15.26K derived: sum of 3 quarters · filed 2021-04-28 | |||
| 2020-03-31 | $3.14K 10-Q · filed 2020-05-15 | $15.26K derived: sum of 2 quarters · filed 2021-04-28 | ||||
| 2019-12-31 | $12.12K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-28 | $12.12K 10-K · filed 2021-04-28 | ||||
| 2019-09-30 | $0.00 10-Q/A · filed 2020-12-04 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | |||||
| 2018-12-31 | -$9.89K 10-K · filed 2020-03-30 | |||||
| 2017-12-31 | $12.03K 10-K · filed 2019-03-29 | |||||
| 2016-12-31 | -$12.04K 10-K · filed 2018-04-16 | |||||
| 2015-12-31 | -$9.59K 10-K · filed 2017-03-30 | |||||
| 2013-12-31 | $11.90K 10-K · filed 2015-03-31 | |||||
| 2012-12-31 | $14.17K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $13.16K derived: sum of 2 quarters · filed 2014-03-27 | $12.73K 10-K · filed 2014-03-27 | |||
| 2012-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$1.44K 10-Q · filed 2013-11-14 | ||||
| 2012-06-30 | -$431.00 10-Q · filed 2013-08-13 | |||||
| 2011-12-31 | $567.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-11 | $567.00 derived: sum of 2 quarters · filed 2013-04-11 | -$2.16K 10-K · filed 2013-04-11 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$2.73K 10-Q · filed 2012-11-14 | $2.73K 10-Q · filed 2011-11-14 | |||
| 2011-06-30 | -$2.73K 10-Q · filed 2012-08-14 | $2.73K 10-Q · filed 2011-08-12 | ||||
| 2010-12-31 | -$30.36K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$15.93K derived: sum of 2 quarters · filed 2012-03-30 | -$15.87K 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $14.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $14.49K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $60.00 10-Q · filed 2011-08-12 | |||||
| 2009-12-31 | $10.44K 10-K · filed 2012-03-30 |