WEWORK INC. Accounts Receivable, Allowance for Credit Loss, Writeoff
WEWORK INC. reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $5.00 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Notes › and Others
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2023-08-08
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-06-30 was $2.00M, a 71.43% decline year-over-year.
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-03-31 was $3.00M, a 40.00% decline year-over-year.
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2022-12-31 was $4.00M.
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2022-09-30 was $3.00M.
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2021 was $43.00M, a 62.61% increase from fiscal 2020.
- WEWORK INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2020 was $26.44M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Writeoff 3 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 6 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 9 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.00M 10-Q · filed 2023-08-08 | $9.00M derived: sum of 3 quarters · filed 2023-08-08 | $12.00M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-10 | $7.00M derived: sum of 2 quarters · filed 2023-08-08 | $10.00M derived: sum of 3 quarters · filed 2023-08-08 | $17.00M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-12-31 | $4.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2023-08-08 | $7.00M derived: sum of 2 quarters · filed 2023-08-08 | $14.00M derived: sum of 3 quarters · filed 2023-08-08 | $19.00M 10-Q · filed 2023-08-08 | |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $10.00M derived: sum of 2 quarters · filed 2022-11-14 | $15.00M 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $12.00M 10-Q · filed 2022-08-08 | |||
| 2022-03-31 | $5.00M 10-Q · filed 2022-05-12 | ||||
| 2021-12-31 | $43.00M 10-K · filed 2023-03-29 | $43.20M 10-K · filed 2022-03-17 | |||
| 2020-12-31 | $26.44M 10-K · filed 2022-03-17 |