WEWORK INC. Accounts Receivable, Credit Loss Expense (Reversal)
WEWORK INC. reported Accounts Receivable, Credit Loss Expense (Reversal) of $3.00 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2023-08-08
- WEWORK INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was $1.00M, a 66.67% decline year-over-year.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was $2.00M.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-12-31 was $2.00M.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for fiscal 2021 was $15.00M, a 77.61% decline from fiscal 2020.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for fiscal 2020 was $67.00M, a 201.52% increase from fiscal 2019.
- WEWORK INC. accounts receivable, credit loss expense (reversal) for fiscal 2019 was $22.22M.
| 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 |
|---|---|---|---|---|---|
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.00M 10-Q · filed 2023-08-08 | $5.00M derived: sum of 3 quarters · filed 2023-08-08 | $5.00M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2023-03-31 | $2.00M 10-Q · filed 2023-05-10 | $4.00M derived: sum of 2 quarters · filed 2023-08-08 | $4.00M derived: sum of 3 quarters · filed 2023-08-08 | $7.00M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-12-31 | $2.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2023-08-08 | $2.00M derived: sum of 2 quarters · filed 2023-08-08 | $5.00M derived: sum of 3 quarters · filed 2023-08-08 | $4.00M 10-Q · filed 2023-08-08 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $3.00M derived: sum of 2 quarters · filed 2023-08-08 | $2.00M 10-Q · filed 2022-11-14 | -$3.00M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $2.00M 10-Q · filed 2023-08-08 | -$3.00M derived: sum of 3 quarters · filed 2023-08-08 | $0.00 derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-10 | -$6.00M derived: sum of 2 quarters · filed 2023-05-10 | -$3.00M derived: sum of 3 quarters · filed 2023-05-10 | $7.00M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$2.00M derived: sum of 2 quarters · filed 2023-03-29 | $8.00M derived: sum of 3 quarters · filed 2023-03-29 | $15.00M 10-K · filed 2023-03-29 | $15.15M 10-K · filed 2022-03-17 |
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $13.00M derived: sum of 2 quarters · filed 2022-11-14 | $20.00M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $17.00M 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-12 | ||||
| 2020-12-31 | $67.00M 10-K · filed 2023-03-29 | $67.48M 10-K · filed 2022-03-17 | |||
| 2019-12-31 | $22.22M 10-K · filed 2022-03-17 |