Screener
Andersen Group ANDG Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Andersen Group’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219544
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $206,814 | $250,280 |
| Accounts receivable, net of allowance for credit losses of $2,881 and $1,676, respectively | 213,567 | 123,418 |
| Loans and notes receivable from related parties, net of allowance for credit losses of $2,659 and $2,513, respectively | 112 | 473 |
| Investments in held-to-maturity debt securities, current | 5,098 | 8,179 |
| Prepaid expenses and other current assets | 28,196 | 29,688 |
| Total current assets | 453,787 | 412,038 |
Item 1. Item
FAQ
- What is Andersen Group's allowance for doubtful accounts receivable (current)?
- Andersen Group (ANDG) reported allowance for doubtful accounts receivable (current) of $2.88M in Q1 2026.
- 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.
Ask your AI about Andersen Group's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude