VERITIV CORPORATION Accounts Receivable, Credit Loss Expense (Reversal)
VERITIV CORPORATION reported Accounts Receivable, Credit Loss Expense (Reversal) of -$400.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2023-11-03
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was $300.00K, a 50.00% decline year-over-year.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was -$700.00K.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for the quarter ending 2022-12-31 was $1.40M.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for fiscal 2022 was $4.70M, a 6.82% increase from fiscal 2021.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for fiscal 2021 was $4.40M, a 39.73% decline from fiscal 2020.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for fiscal 2020 was $7.30M, a 47.10% decline from fiscal 2019.
- VERITIV CORPORATION accounts receivable, credit loss expense (reversal) for fiscal 2019 was $13.80M, a 49.08% decline from fiscal 2018.
| 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 |
|---|---|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $300.00K derived: sum of 2 quarters · filed 2023-11-03 | -$400.00K 10-Q · filed 2023-11-03 | $1.00M derived: sum of 4 quarters · filed 2023-11-03 | |
| 2023-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$400.00K 10-Q · filed 2023-08-08 | $1.00M derived: sum of 3 quarters · filed 2023-08-08 | $3.80M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2023-03-31 | -$700.00K 10-Q · filed 2023-05-09 | $700.00K derived: sum of 2 quarters · filed 2023-05-09 | $3.50M derived: sum of 3 quarters · filed 2023-05-09 | $4.10M derived: sum of 4 quarters · filed 2023-05-09 | |
| 2022-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $4.20M derived: sum of 2 quarters · filed 2023-02-28 | $4.80M derived: sum of 3 quarters · filed 2023-02-28 | $4.70M 10-K · filed 2023-02-28 | |
| 2022-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $3.40M derived: sum of 2 quarters · filed 2022-11-08 | $3.30M 10-Q · filed 2022-11-08 | $3.20M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2022-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $500.00K 10-Q · filed 2022-08-09 | $400.00K derived: sum of 3 quarters · filed 2023-02-28 | $5.50M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2022-03-31 | -$100.00K 10-Q · filed 2022-05-09 | -$200.00K derived: sum of 2 quarters · filed 2023-02-28 | $4.90M derived: sum of 3 quarters · filed 2023-02-28 | $3.40M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $5.00M derived: sum of 2 quarters · filed 2023-02-28 | $3.50M derived: sum of 3 quarters · filed 2023-02-28 | $4.40M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $3.60M derived: sum of 2 quarters · filed 2021-11-03 | $4.50M 10-Q · filed 2021-11-03 | $4.90M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$600.00K 10-Q · filed 2021-08-09 | -$200.00K derived: sum of 3 quarters · filed 2023-02-28 | $2.30M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $900.00K 10-Q · filed 2021-05-05 | $1.30M derived: sum of 2 quarters · filed 2023-02-28 | $3.80M derived: sum of 3 quarters · filed 2023-02-28 | $6.10M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $2.90M derived: sum of 2 quarters · filed 2023-02-28 | $5.20M derived: sum of 3 quarters · filed 2023-02-28 | $7.30M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $4.80M derived: sum of 2 quarters · filed 2020-11-05 | $6.90M 10-Q · filed 2020-11-05 | $6.90M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $4.40M 10-Q · filed 2020-08-05 | $4.40M derived: sum of 3 quarters · filed 2022-03-01 | $9.20M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $2.10M 10-Q · filed 2020-05-06 | $2.10M derived: sum of 2 quarters · filed 2022-03-01 | $6.90M derived: sum of 3 quarters · filed 2022-03-01 | $12.10M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.80M derived: sum of 2 quarters · filed 2022-03-01 | $10.00M derived: sum of 3 quarters · filed 2022-03-01 | $13.80M 10-K · filed 2022-03-01 | $14.90M 10-K · filed 2020-02-27 |
| 2019-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $10.00M derived: sum of 2 quarters · filed 2019-11-05 | $13.80M 10-Q · filed 2019-11-05 | $22.40M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2019-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $9.00M 10-Q · filed 2019-08-06 | $17.60M derived: sum of 3 quarters · filed 2020-02-27 | $25.70M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2019-03-31 | $3.80M 10-Q · filed 2019-05-09 | $12.40M derived: sum of 2 quarters · filed 2020-02-27 | $20.50M derived: sum of 3 quarters · filed 2020-02-27 | $27.30M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $16.70M derived: sum of 2 quarters · filed 2020-02-27 | $23.50M derived: sum of 3 quarters · filed 2020-02-27 | $27.10M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $14.90M derived: sum of 2 quarters · filed 2019-11-05 | $18.50M 10-Q · filed 2019-11-05 | $22.80M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $10.40M 10-Q · filed 2019-08-06 | $14.70M derived: sum of 3 quarters · filed 2020-02-27 | $22.60M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $3.60M 10-Q · filed 2019-05-09 | $7.90M derived: sum of 2 quarters · filed 2020-02-27 | $15.80M derived: sum of 3 quarters · filed 2020-02-27 | $18.90M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $12.20M derived: sum of 2 quarters · filed 2020-02-27 | $15.30M derived: sum of 3 quarters · filed 2020-02-27 | $15.90M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $11.00M derived: sum of 2 quarters · filed 2018-11-06 | $11.60M 10-Q · filed 2018-11-06 | $13.40M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $3.70M 10-Q · filed 2018-08-09 | $5.50M derived: sum of 3 quarters · filed 2019-02-28 | $8.50M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $600.00K 10-Q · filed 2018-05-08 | $2.40M derived: sum of 2 quarters · filed 2019-02-28 | $5.40M derived: sum of 3 quarters · filed 2019-02-28 | $5.10M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.80M derived: sum of 2 quarters · filed 2019-02-28 | $4.50M derived: sum of 3 quarters · filed 2019-02-28 | $2.20M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.70M derived: sum of 2 quarters · filed 2017-11-07 | $400.00K 10-Q · filed 2017-11-07 | $1.00M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$2.60M 10-Q · filed 2017-08-02 | -$2.00M derived: sum of 3 quarters · filed 2018-03-01 | -$1.00M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$2.30M 10-Q · filed 2017-05-04 | -$1.70M derived: sum of 2 quarters · filed 2018-03-01 | -$700.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.30M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.60M derived: sum of 2 quarters · filed 2018-03-01 | $3.60M derived: sum of 3 quarters · filed 2018-03-01 | $7.40M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $3.00M derived: sum of 2 quarters · filed 2016-11-09 | $6.80M 10-Q · filed 2016-11-09 | $13.40M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $5.80M 10-Q · filed 2016-08-09 | $12.40M derived: sum of 3 quarters · filed 2017-03-14 | $14.60M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | $3.80M 10-Q · filed 2016-05-10 | $10.40M derived: sum of 2 quarters · filed 2017-03-14 | $12.60M derived: sum of 3 quarters · filed 2017-03-14 | $14.90M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $8.80M derived: sum of 2 quarters · filed 2017-03-14 | $11.10M derived: sum of 3 quarters · filed 2017-03-14 | $12.80M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $4.50M derived: sum of 2 quarters · filed 2015-11-12 | $6.20M 10-Q · filed 2015-11-12 | $10.10M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $4.00M 10-Q · filed 2015-08-13 | $7.90M derived: sum of 3 quarters · filed 2016-03-15 | $8.90M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $1.70M 10-Q · filed 2015-05-13 | $5.60M derived: sum of 2 quarters · filed 2016-03-15 | $6.60M derived: sum of 3 quarters · filed 2016-03-15 | ||
| 2013-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $4.90M derived: sum of 2 quarters · filed 2016-03-15 | $6.40M 10-K · filed 2016-03-15 | ||
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $2.50M 10-Q · filed 2014-11-14 | |||
| 2013-06-30 | $1.50M 10-Q · filed 2014-08-14 | ||||
| 2012-12-31 | $7.50M 10-K · filed 2015-03-24 |