SPHERE ENTERTAINMENT CO. Financing Receivable, Allowance for Credit Loss, Writeoff
SPHERE ENTERTAINMENT CO. (SPHR) reported Financing Receivable, Allowance for Credit Loss, Writeoff of $2.32 million for the 9-month period ending 2022-03-31, per its 10-Q filed 2022-05-09.
Discontinued › Notes › Receivables › and Others
us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs · last filed 2022-05-09
- SPHERE ENTERTAINMENT CO. financing receivable, allowance for credit loss, writeoff for the quarter ending 2022-03-31 was $562.00K, a 27.44% increase year-over-year.
- SPHERE ENTERTAINMENT CO. financing receivable, allowance for credit loss, writeoff for the quarter ending 2021-12-31 was $774.00K.
- SPHERE ENTERTAINMENT CO. financing receivable, allowance for credit loss, writeoff for the quarter ending 2021-09-30 was $986.00K.
- SPHERE ENTERTAINMENT CO. financing receivable, allowance for credit loss, writeoff for the quarter ending 2021-06-30 was $2.90M.
- SPHERE ENTERTAINMENT CO. financing receivable, allowance for credit loss, writeoff for fiscal 2021 was $4.03M.
| Period end | Financing Receivable, Allowance for Credit Loss, Writeoff 3 month | Financing Receivable, Allowance for Credit Loss, Writeoff 6 month | Financing Receivable, Allowance for Credit Loss, Writeoff 9 month | Financing Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2022-03-31 | $562.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $1.34M derived: sum of 2 quarters · filed 2022-05-09 | $2.32M 10-Q · filed 2022-05-09 | $5.22M derived: sum of 4 quarters · filed 2022-05-09 |
| 2021-12-31 | $774.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2022-02-09 | $1.76M 10-Q · filed 2022-02-09 | $4.66M derived: sum of 3 quarters · filed 2022-02-09 | $5.10M derived: sum of 4 quarters · filed 2022-02-09 |
| 2021-09-30 | $986.00K 10-Q/A · filed 2022-02-09 | $3.89M derived: sum of 2 quarters · filed 2022-02-09 | $4.33M derived: sum of 3 quarters · filed 2022-02-09 | |
| 2021-06-30 | $2.90M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-09 | $3.34M derived: sum of 2 quarters · filed 2022-02-09 | $4.03M 10-K/A · filed 2022-02-09 | |
| 2021-03-31 | $441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $1.12M 10-Q · filed 2021-05-07 | ||
| 2020-12-31 | $682.00K 10-Q · filed 2021-02-12 |