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Vaalco Energy EGY Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Vaalco Energy in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Vaalco Energy’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000894627-26-000051
| (in thousands, except share amounts) | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Restricted cash | 112 | 136 |
| Receivables: | ||
| Trade | 21,465 | 39,924 |
| Accounts with joint venture owners, net of allowance for credit losses of $3.1 million and $2.7 million, respectively | 7,302 | 5,420 |
| Other, net of allowance for credit losses of $0.4 million and $— million, respectively | 1,603 | 2,277 |
| Crude oil inventory | 5,106 | 1,774 |
| Prepayments and other | 22,910 | 24,370 |
| Current assets held for sale | — | 179 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Vaalco Energy's allowance for doubtful accounts receivable (current)?
- Vaalco Energy (EGY) reported allowance for doubtful accounts receivable (current) of $3.1M in Q2 2026.
- How has Vaalco Energy's allowance for doubtful accounts receivable (current) changed year-over-year?
- Vaalco Energy's allowance for doubtful accounts receivable (current) increased by 21.3% year-over-year, from $2.56M to $3.1M.
- 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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