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Acacia Research ACTG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

ESO
Energy Services of AmericaESOA
$303.72K-56.7%
CRA International logo
CRA InternationalCRAI
$6.75M+14.5%
Liquidity Services logo
Liquidity ServicesLQDT
$525K-18.4%

Segments

By segment

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Manufacturing Operations$502K-19.6%
Energy operations$225K0.0%

Other financials

Income statement

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Revenue$54.2M-56.4%
Gross profit$12.1M-79.5%
Operating income-$8.4M-122%
Net income-$15.7M-165%
EPS (diluted)-$0.16-164%

Balance sheet

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Cash & equivalents$307.5M+13.1%
Total debt$103.8M+803%
Total equity$528.5M-2.2%
Total assets$755.9M-5.7%

Cash flow

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Operating cash flow$3.4M+40.3%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

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Market cap$453.97M+31.9%
Enterprise value$250.23M+199%
P/S2.1×+0.6×

Profitability

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Gross margin17.5%-17.0pp
Operating margin1.3%-22.1pp
Net margin-8.5%+15.0pp
FCF margin-68.7%-94.8pp

Returns & leverage

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Return on equity-3.4%+6.2pp
Debt / equity0.2×+0.2×
Current ratio8.6×+2.4×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Acacia Research’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acacia Research's allowance for doubtful accounts receivable (current)?
Acacia Research (ACTG) reported allowance for doubtful accounts receivable (current) of $1.3M in Q4 2025.
What is the long-term trend for Acacia Research's allowance for doubtful accounts receivable (current)?
Over 2 years (2023 to 2025), Acacia Research's allowance for doubtful accounts receivable (current) has grown at a 381.8% compound annual growth rate (CAGR), from $56K to $1.3M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.