TRAC Intermodal LLC Accounts Receivable, Credit Loss Expense (Reversal)
TRAC Intermodal LLC reported Accounts Receivable, Credit Loss Expense (Reversal) of $7.81 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2017-03-07
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2016-12-31 was $763.00K.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2016-09-30 was $7.52M.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2016-06-30 was $492.00K, a 396.97% increase year-over-year.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2016-03-31 was -$965.00K, a 146.57% decline year-over-year.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for fiscal 2016 was $7.81M.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for fiscal 2015 was -$258.00K, a 101.84% decline from fiscal 2014.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for fiscal 2014 was $14.01M, a 23.20% increase from fiscal 2013.
- TRAC Intermodal LLC accounts receivable, credit loss expense (reversal) for fiscal 2013 was $11.37M, a 174.81% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | $763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $8.29M derived: sum of 2 quarters · filed 2017-03-07 | $8.78M derived: sum of 3 quarters · filed 2017-03-07 | $7.81M 10-K · filed 2017-03-07 |
| 2016-09-30 | $7.52M 10-Q · filed 2016-11-09 | $8.01M derived: sum of 2 quarters · filed 2016-11-09 | $7.05M 10-Q · filed 2016-11-09 | $4.65M derived: sum of 4 quarters · filed 2017-03-07 |
| 2016-06-30 | $492.00K 10-Q · filed 2016-08-10 | -$473.00K 10-Q · filed 2016-08-10 | -$2.87M derived: sum of 3 quarters · filed 2017-03-07 | -$2.90M derived: sum of 4 quarters · filed 2017-03-07 |
| 2016-03-31 | -$965.00K 10-Q · filed 2016-05-11 | -$3.37M derived: sum of 2 quarters · filed 2017-03-07 | -$3.39M derived: sum of 3 quarters · filed 2017-03-07 | -$3.29M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$2.43M derived: sum of 2 quarters · filed 2017-03-07 | -$2.33M derived: sum of 3 quarters · filed 2017-03-07 | -$258.00K 10-K · filed 2017-03-07 |
| 2015-09-30 | -$28.00K 10-Q · filed 2016-11-09 | $71.00K derived: sum of 2 quarters · filed 2016-11-09 | $2.14M 10-Q · filed 2016-11-09 | $5.45M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $99.00K 10-Q · filed 2016-08-10 | $2.17M 10-Q · filed 2016-08-10 | $5.48M derived: sum of 3 quarters · filed 2017-03-07 | $9.06M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $2.07M 10-Q · filed 2016-05-11 | $5.38M derived: sum of 2 quarters · filed 2017-03-07 | $8.96M derived: sum of 3 quarters · filed 2017-03-07 | $12.62M derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $6.89M derived: sum of 2 quarters · filed 2017-03-07 | $10.55M derived: sum of 3 quarters · filed 2017-03-07 | $14.01M 10-K · filed 2017-03-07 |
| 2014-09-30 | $3.58M 10-Q · filed 2015-11-06 | $7.24M derived: sum of 2 quarters · filed 2015-11-06 | $10.70M 10-Q · filed 2015-11-06 | $13.63M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $3.66M 10-Q · filed 2015-08-12 | $7.12M 10-Q · filed 2015-08-12 | $10.05M derived: sum of 3 quarters · filed 2016-03-04 | $13.78M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $3.46M 10-Q · filed 2015-05-12 | $6.39M derived: sum of 2 quarters · filed 2016-03-04 | $10.12M derived: sum of 3 quarters · filed 2016-03-04 | $12.67M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $6.66M derived: sum of 2 quarters · filed 2016-03-04 | $9.21M derived: sum of 3 quarters · filed 2016-03-04 | $11.37M 10-K · filed 2016-03-04 |
| 2013-09-30 | $3.73M 10-Q · filed 2014-11-10 | $6.28M derived: sum of 2 quarters · filed 2014-11-10 | $8.43M 10-Q · filed 2014-11-10 | $10.50M derived: sum of 4 quarters · filed 2015-03-24 |
| 2013-06-30 | $2.55M 10-Q · filed 2014-08-12 | $4.71M 10-Q · filed 2014-08-12 | $6.77M derived: sum of 3 quarters · filed 2015-03-24 | $7.03M derived: sum of 4 quarters · filed 2015-03-24 |
| 2013-03-31 | $2.16M 10-Q · filed 2014-05-12 | $4.22M derived: sum of 2 quarters · filed 2015-03-24 | $4.48M derived: sum of 3 quarters · filed 2015-03-24 | $5.18M derived: sum of 4 quarters · filed 2015-03-24 |
| 2012-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | $2.32M derived: sum of 2 quarters · filed 2015-03-24 | $3.02M derived: sum of 3 quarters · filed 2015-03-24 | $4.14M 10-K · filed 2015-03-24 |
| 2012-09-30 | $260.00K 10-Q · filed 2013-11-12 | $958.00K derived: sum of 2 quarters · filed 2013-11-12 | $2.07M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $698.00K 10-Q/A · filed 2013-09-04 | $1.81M 10-Q/A · filed 2013-09-04 | ||
| 2011-12-31 | $3.95M 10-K · filed 2014-03-25 |