Geron GERN Vendor Non-Trade Receivables
Vendor Non-Trade Receivables at other companies
Other financials
Where this comes from
Reported directly by Geron in its filing.
Tagged under the XBRL concept us-gaap:NontradeReceivablesCurrent.
The official record: Geron’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Geron's vendor non-trade receivables?
- Geron (GERN) reported vendor non-trade receivables of $2.21M in Q1 2026.
- How has Geron's vendor non-trade receivables changed year-over-year?
- Geron's vendor non-trade receivables decreased by 21.4% year-over-year, from $2.82M to $2.21M.
- What is the long-term trend for Geron's vendor non-trade receivables?
- Over 5 years (2020 to 2025), Geron's vendor non-trade receivables has grown at a 25.4% compound annual growth rate (CAGR), from $722K to $2.24M.
- What does vendor non-trade receivables mean?
- These are amounts owed to the company by vendors arising from transactions outside the normal course of trade, such as overpayments, rebates, or service reimbursements. Monitoring these balances is essential for ensuring that non-core cash inflows are recovered efficiently. It reflects the company's ability to manage its supply chain financial relationships beyond standard procurement.