XCEL BRANDS, INC. Accounts Receivable, Allowance for Credit Loss, Writeoff
XCEL BRANDS, INC. (XELB) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $25.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2026-04-15
- XCEL BRANDS, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-09-30 was $100.00K.
- XCEL BRANDS, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2025 was $25.00K, a 72.83% decline from fiscal 2024.
- XCEL BRANDS, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2024 was $92.00K.
- XCEL BRANDS, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2022 was $1.50M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-04-15 | |||
| 2024-12-31 | $92.00K 10-K · filed 2026-04-15 | |||
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $100.00K 10-Q · filed 2023-11-20 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | |||
| 2022-12-31 | $1.50M 10-K · filed 2024-04-19 |
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