Skip to content

American Outdoor Brands, Inc. AOUT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Johnson Outdoors logo
Johnson OutdoorsJOUT
$1.23M+78.3%
YETI Holdings, Inc. logo
YETI Holdings, Inc.YETI
$500K-64.3%
Wolverine World Wide logo
Wolverine World WideWWW
$6.2M-31.9%
V.F. Corporation logo
V.F. CorporationVFC
$26.91M-22.4%
Helen Of Troy logo
Helen Of TroyHELE
$4.48M-33.3%

Other financials

Income statement

See full
Revenue$47.1M-24.0%
Gross profit$22.1M-12.8%
Operating income-$360.0K+62.2%
Net income-$381.0K+61.6%
EPS (diluted)-$0.03+62.5%

Balance sheet

See full
Cash & equivalents$21.4M-8.5%
Total debt$32.4M-2.7%
Total equity$165.9M-6.6%
Total assets$226.6M-8.0%

Cash flow

See full
Operating cash flow$11.4M+47.0%
CapEx$41.0K-92.7%
Free cash flow$11.4M

Valuation

See full
Market cap$146.83M-3.8%
Enterprise value$157.78M-2.9%
P/S0.8×+0.1×

Profitability

See full
Gross margin44.7%+0.1pp
Operating margin-4.7%-4.8pp
Net margin-4.8%-4.9pp
FCF margin2.2%

Returns & leverage

See full
Return on equity-5.4%-5.4pp
Debt / equity0.2×0.0×
Current ratio5.4×+0.8×

Where this comes from

Reported directly by American Outdoor Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: American Outdoor Brands, Inc.’s 10-Q, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Outdoor Brands, Inc.'s allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Outdoor Brands, Inc.'s allowance for doubtful accounts receivable (current)?
American Outdoor Brands, Inc. (AOUT) reported allowance for doubtful accounts receivable (current) of $408K in Q4 2025.
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.