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Grid Dynamics Holdings, Inc. GDYN 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 Grid Dynamics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Grid Dynamics Holdings, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:40 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001743725-26-000014
| Line item | As of / March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $327,468 | $342,058 |
| Trade receivables, net of allowance of $3,916 and $3,721 as of March 31, 2026 and December 31, 2025, respectively | 87,422 | 79,485 |
| Prepaid expenses and other current assets | 17,348 | 17,987 |
| Total current assets | 432,238 | 439,530 |
| Property and equipment, net | 17,805 | 17,666 |
| Operating lease right-of-use assets, net | 16,694 | 16,383 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grid Dynamics Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
- Grid Dynamics Holdings, Inc. (GDYN) reported allowance for doubtful accounts receivable (current) of $3.92M in Q1 2026.
- How has Grid Dynamics Holdings, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Grid Dynamics Holdings, Inc.'s allowance for doubtful accounts receivable (current) increased by 21.4% year-over-year, from $3.23M to $3.92M.
- What is the long-term trend for Grid Dynamics Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Grid Dynamics Holdings, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 54.8% compound annual growth rate (CAGR), from $418K to $3.72M.
- 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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