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Energy Services of America ESOA 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 Energy Services of America in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Energy Services of America’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093413
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $14,679,930 | $12,241,408 |
| Accounts receivable-trade | 65,065,372 | 76,570,064 |
| Allowance for doubtful accounts | (458,023) | (521,616) |
| Retainages receivable | 18,906,295 | 16,049,557 |
| Other receivables | 1,230,501 | 1,103,687 |
| Contract assets | 43,901,138 | 34,455,011 |
| Prepaid expenses and other | 6,143,521 | 5,025,476 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Energy Services of America's allowance for doubtful accounts receivable (current)?
- Energy Services of America (ESOA) reported allowance for doubtful accounts receivable (current) of $458.02K in Q2 2026.
- How has Energy Services of America's allowance for doubtful accounts receivable (current) changed year-over-year?
- Energy Services of America's allowance for doubtful accounts receivable (current) decreased by 34.6% year-over-year, from $700.88K to $458.02K.
- What is the long-term trend for Energy Services of America's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Energy Services of America's allowance for doubtful accounts receivable (current) has grown at a 65.0% compound annual growth rate (CAGR), from $70.31K to $521.62K.
- 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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