XBP Global Holdings, Inc. Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
XBP Global Holdings, Inc. (XBP) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of -$262.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-14.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2025-08-14
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-06-30 was $7.00K.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-03-31 was -$269.00K, a 219.56% decline year-over-year.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2024-12-31 was -$237.00K.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2024-09-30 was $68.00K.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was $15.00K, a 95.82% decline from fiscal 2023.
- XBP Global Holdings, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was $359.00K.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month as first filed | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month as first filed | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$262.00K 10-Q · filed 2025-08-14 | -$499.00K derived: sum of 3 quarters · filed 2025-08-14 | -$431.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2025-03-31 | -$269.00K 10-Q · filed 2025-05-15 | -$506.00K derived: sum of 2 quarters · filed 2025-05-15 | -$438.00K derived: sum of 3 quarters · filed 2025-05-15 | -$479.00K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-12-31 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$169.00K derived: sum of 2 quarters · filed 2025-03-19 | -$210.00K derived: sum of 3 quarters · filed 2025-08-14 | $15.00K 10-K · filed 2025-03-19 | |||
| 2024-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $27.00K derived: sum of 2 quarters · filed 2025-08-14 | $252.00K 10-Q · filed 2024-11-12 | ||||
| 2024-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $184.00K 10-Q · filed 2025-08-14 | $176.00K 10-Q · filed 2024-08-12 | ||||
| 2024-03-31 | $225.00K 10-Q · filed 2025-05-15 | $217.00K 10-Q · filed 2024-05-13 | |||||
| 2023-12-31 | $359.00K 10-K · filed 2025-03-19 | $343.00K 10-K · filed 2024-04-01 |
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