Gentherm Inc Accounts Receivable, Allowance for Credit Loss, Recovery
Gentherm Inc (THRM) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $1.01 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Receivables › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2019-02-26
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for the quarter ending 2018-12-31 was $190.00K.
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for the quarter ending 2018-09-30 was $405.00K.
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for the quarter ending 2018-06-30 was $166.00K.
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for the quarter ending 2018-03-31 was $245.00K.
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for fiscal 2018 was $1.01M, a 41.10% decline from fiscal 2017.
- Gentherm Inc accounts receivable, allowance for credit loss, recovery for fiscal 2017 was $1.71M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|
| 2018-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $595.00K derived: sum of 2 quarters · filed 2019-02-26 | $761.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.01M 10-K · filed 2019-02-26 |
| 2018-09-30 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $571.00K derived: sum of 2 quarters · filed 2018-11-01 | $816.00K 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $411.00K 10-Q · filed 2018-07-31 | ||
| 2018-03-31 | $245.00K 10-Q · filed 2018-04-27 | |||
| 2017-12-31 | $1.71M 10-K · filed 2019-02-26 |
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