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Applied Optoelectronics AAOI Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Applied Optoelectronics in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Applied Optoelectronics’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026278
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Operating activities: | ||
| Net loss | $(37,062) | $(18,270) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Allowance for bad debt | 49 | 1 |
| Inventory reserve adjustment | 1,133 | 3,728 |
| Depreciation and amortization | 19,729 | 12,125 |
| Amortization of debt issuance costs and premium | (511) | (505) |
| Deferred tax asset | 1,374 | — |
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FAQ
- What is Applied Optoelectronics's accounts receivable, credit loss expense (reversal)?
- Applied Optoelectronics (AAOI) reported accounts receivable, credit loss expense (reversal) of $41K in Q2 2026.
- How has Applied Optoelectronics's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Applied Optoelectronics's accounts receivable, credit loss expense (reversal) increased by 4000.0% year-over-year, from $1K to $41K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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