UNRIVALED BRANDS, INC. Accounts Receivable, Credit Loss Expense (Reversal)
UNRIVALED BRANDS, INC. reported Accounts Receivable, Credit Loss Expense (Reversal) of -$7.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2023-11-14
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was -$7.00K, a 100.58% decline year-over-year.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-12-31 was $110.00K.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2022 was $2.56M.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2021 was -$3.10M, a 576.46% decline from fiscal 2020.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2020 was $650.00K, a 70.68% decline from fiscal 2019.
- UNRIVALED BRANDS, INC. accounts receivable, credit loss expense (reversal) for fiscal 2019 was $2.22M.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 3 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | 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 | Accounts Receivable, Credit Loss Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | -$7.00K 10-Q · filed 2023-11-14 | $103.00K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$7.00K 10-Q · filed 2023-08-14 | $103.00K derived: sum of 3 quarters · filed 2023-08-14 | $1.33M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2023-03-31 | -$7.00K 10-Q · filed 2023-05-11 | $103.00K derived: sum of 2 quarters · filed 2023-05-11 | $1.33M derived: sum of 3 quarters · filed 2023-11-14 | $1.35M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-12-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-10 | $1.34M derived: sum of 2 quarters · filed 2023-11-14 | $1.35M derived: sum of 3 quarters · filed 2023-11-14 | $2.56M 10-K · filed 2023-04-10 | |||
| 2022-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.24M derived: sum of 2 quarters · filed 2023-11-14 | $2.45M 10-Q · filed 2023-11-14 | $3.05M 10-Q · filed 2022-11-14 | -$647.00K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $1.22M 10-Q · filed 2023-08-14 | -$1.88M derived: sum of 3 quarters · filed 2023-08-14 | -$1.88M derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $1.21M 10-Q · filed 2023-05-11 | $1.22M 10-Q · filed 2022-05-16 | -$1.89M derived: sum of 2 quarters · filed 2023-05-11 | -$1.89M derived: sum of 3 quarters · filed 2023-05-11 | -$1.89M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-10 | -$3.10M derived: sum of 2 quarters · filed 2023-04-10 | -$3.10M derived: sum of 3 quarters · filed 2023-04-10 | -$3.10M 10-K · filed 2023-04-10 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-18 | $0.00 10-Q · filed 2022-08-18 | $0.00 derived: sum of 3 quarters · filed 2022-08-18 | $350.00K derived: sum of 4 quarters · filed 2022-08-18 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $350.00K derived: sum of 3 quarters · filed 2022-05-16 | $355.00K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $350.00K derived: sum of 2 quarters · filed 2022-04-15 | $355.00K derived: sum of 3 quarters · filed 2022-04-15 | $650.00K 10-K · filed 2022-04-15 | |||
| 2020-09-30 | $350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $355.00K derived: sum of 2 quarters · filed 2021-11-15 | $650.00K 10-Q · filed 2021-11-15 | $2.55M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $300.00K 10-Q · filed 2021-08-16 | $2.20M derived: sum of 3 quarters · filed 2021-08-16 | $2.52M derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | $295.00K 10-Q · filed 2021-05-17 | $296.00K 10-Q · filed 2020-06-18 | $2.19M derived: sum of 2 quarters · filed 2021-05-17 | $2.51M derived: sum of 3 quarters · filed 2021-05-17 | $2.51M derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $2.22M derived: sum of 2 quarters · filed 2021-03-30 | $2.22M derived: sum of 3 quarters · filed 2021-03-30 | $2.22M 10-K · filed 2021-03-30 | $2.22M 10-K · filed 2020-03-13 | ||
| 2019-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $319.00K derived: sum of 2 quarters · filed 2020-11-06 | $319.00K 10-Q · filed 2020-11-06 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-18 | ||||||
| 2016-12-31 | -$168.62K 10-K/A · filed 2018-06-12 | ||||||
| 2015-12-31 | $153.66K 10-K/A · filed 2018-06-12 |