SUGARMADE, INC. Accounts Receivable, Credit Loss Expense (Reversal)
SUGARMADE, INC. reported Accounts Receivable, Credit Loss Expense (Reversal) of $689.11 thousand for the 12-month period ending 2022-06-30, per its 10-K filed 2023-01-13.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2023-02-21
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-06-30 was $688.87K, a 77.03% increase year-over-year.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-03-31 was $235.00, a 8.20% decline year-over-year.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2021-12-31 was $7.00, a 99.99% decline year-over-year.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2021-06-30 was $389.12K.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for fiscal 2022 was $689.11K, a 31.92% increase from fiscal 2021.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for fiscal 2021 was $522.35K, a 117.50% increase from fiscal 2020.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for fiscal 2020 was $240.16K.
- SUGARMADE, INC. accounts receivable, credit loss expense (reversal) for fiscal 2015 was $104.55K.
| 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 | Accounts Receivable, Credit Loss Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-06-30 | $688.87K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-13 | $689.10K derived: sum of 2 quarters · filed 2023-01-13 | $689.11K derived: sum of 3 quarters · filed 2023-02-21 | $689.11K 10-K · filed 2023-01-13 | |
| 2022-03-31 | $235.00 10-Q · filed 2022-05-23 | $242.00 derived: sum of 2 quarters · filed 2023-02-21 | $242.00 10-Q · filed 2022-05-23 | ||
| 2021-12-31 | $7.00 10-Q · filed 2023-02-21 | $7.00 10-Q · filed 2023-02-21 | |||
| 2021-06-30 | $389.12K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-13 | $389.37K derived: sum of 2 quarters · filed 2023-01-13 | $519.84K derived: sum of 3 quarters · filed 2023-01-13 | $522.35K 10-K · filed 2023-01-13 | |
| 2021-03-31 | $256.00 10-Q · filed 2022-05-23 | $130.72K derived: sum of 2 quarters · filed 2022-05-23 | $133.24K 10-Q · filed 2022-05-23 | ||
| 2020-12-31 | $130.47K 10-Q · filed 2022-02-22 | $132.98K 10-Q · filed 2022-02-22 | |||
| 2020-09-30 | $3.52K 10-Q · filed 2021-11-22 | ||||
| 2020-06-30 | $240.16K 10-K · filed 2021-10-13 | ||||
| 2015-06-30 | $104.55K 10-K/A · filed 2016-08-09 | ||||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-04 | ||||
| 2014-06-30 | -$131.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-20 | -$131.85K derived: sum of 2 quarters · filed 2016-03-07 | -$131.85K derived: sum of 3 quarters · filed 2016-03-07 | -$90.66K 10-K · filed 2015-05-20 | |
| 2014-03-31 | -$1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-07 | -$1.00 derived: sum of 2 quarters · filed 2016-03-07 | $41.19K 10-Q · filed 2016-03-07 | ||
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $41.19K 10-Q · filed 2016-02-04 | |||
| 2013-09-30 | $41.19K 10-Q · filed 2015-11-27 | ||||
| 2013-06-30 | -$181.96K 10-K · filed 2015-05-20 | $28.00K 10-K · filed 2014-11-06 | |||
| 2012-06-30 | $1.22K 10-K · filed 2014-11-06 |