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Arteris, Inc. AIP Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Arteris, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Arteris, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054464
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $93,270 | $33,901 |
| Short-term investments (Note 5) | 28,794 | 20,698 |
| Accounts receivable, net of allowance of $73 as of both June 30, 2026 and December 31, 2025 | 15,222 | 19,183 |
| Prepaid expenses and other current assets | 9,055 | 8,608 |
| Total current assets | 146,341 | 82,390 |
| Property and equipment, net | 5,968 | 3,872 |
| Long-term investments (Note 5) | 1,198 | 4,946 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Arteris, Inc.'s allowance for doubtful accounts receivable (current)?
- Arteris, Inc. (AIP) reported allowance for doubtful accounts receivable (current) of $73K in Q2 2026.
- How has Arteris, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Arteris, Inc.'s allowance for doubtful accounts receivable (current) decreased by 40.7% year-over-year, from $123K to $73K.
- What is the long-term trend for Arteris, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Arteris, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -33.7% compound annual growth rate (CAGR), from $250K to $73K.
- 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.
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