Absci Corporation ABSI Accounts Receivable
Accounts Receivable at other companies
Other financials
Where this comes from
Reported directly by Absci Corporation in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetNet.
The source filing: Absci Corporation’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001672688-26-000088
Contract assets are generated when contractual billing schedules differ from revenue recognition timing and the Company records a contract asset when it has an unconditional right to consideration. As of March 31, 2026 contract assets were $0.1 million. Contract liabilities are recorded as deferred revenue when cash payments are received or due in advance of the satisfaction of performance obligations. As of March 31, 2026 and December 31, 2025, contract liabilities were $1.0 million and $1.2 million, respectively. During the three months ended March 31, 2026, the Company recognized $0.2 million as revenue that had been included in deferred revenue at the beginning of the period. During the three months ended March 31, 2025, the Company recognized $0.4 million, as revenue that had been included in deferred revenue at the beginning of the period. The Company expects the remaining contract liabilities to be recognized as revenue between one to two years.
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Absci Corporation's accounts receivable?
- Absci Corporation (ABSI) reported accounts receivable of $100K in Q1 2026.
- How has Absci Corporation's accounts receivable changed year-over-year?
- Absci Corporation's accounts receivable decreased by 92.8% year-over-year, from $1.38M to $100K.
- What is the long-term trend for Absci Corporation's accounts receivable?
- Over 5 years (2020 to 2025), Absci Corporation's accounts receivable has grown at a 58.5% compound annual growth rate (CAGR), from $100K to -$1M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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