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BlackSky Technology BKSY Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$0-100%
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$98K
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$0
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Other financials

Income statement

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Revenue$20.8M-29.7%
Operating income-$18.5M-54.7%
Net income-$29.7M-132%
EPS (diluted)-$0.82-95.2%

Balance sheet

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Cash & equivalents$41.4M+89.1%
Total debt$226.7M+76.9%
Total equity$80.8M-9.1%
Total assets$371.7M+30.5%

Cash flow

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Operating cash flow-$2.4M-109%
CapEx$3.9M-13.4%
Free cash flow-$6.2M-127%

Valuation

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Market cap$1.17B+94.9%
Enterprise value$1.36B+90.1%
P/S12×+6.2×

Profitability

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Operating margin-54.7%+31.4pp
Net margin-89.1%+289pp
FCF margin-75.2%-82.5pp

Returns & leverage

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Return on equity-102.7%+164pp
Debt / equity2.8×+1.4×
Current ratio3.5×-0.3×

Where this comes from

Reported directly by BlackSky Technology in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: BlackSky Technology’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:03 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001753539-26-000064
Line itemMarch 31, 2026December 31, 2025
Cash and cash equivalents$39,382$42,445
Restricted cash2,0271,103
Short-term investments76,13982,006
Accounts receivable, net of allowance of $0 and $50, respectively24,61234,139
Contract assets24,16828,595
Inventories6,1786,178
Prepaid expenses and other current assets12,76512,329
Total current assets185,271206,795

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is BlackSky Technology's allowance for doubtful accounts receivable (current)?
BlackSky Technology (BKSY) reported allowance for doubtful accounts receivable (current) of $0 in Q1 2026.
How has BlackSky Technology's allowance for doubtful accounts receivable (current) changed year-over-year?
BlackSky Technology's allowance for doubtful accounts receivable (current) decreased by 100.0% year-over-year, from $60K to $0.
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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