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Healthcare Services Group HCSG Valuation Allowances And Reserves Charged To Cost And Expense
Valuation Allowances And Reserves Charged To Cost And Expense at other companies
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense.
The source filing: Healthcare Services Group’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0000731012-26-000009
| Description | Beginning Balance | Charged to Costs and Expenses | Deductions | Ending Balance |
|---|---|---|---|---|
| 2025 | ||||
| Allowance for Doubtful Accounts | $100,782 | $83,079 | $36,849 | $147,012 |
| 2024 | ||||
| Allowance for Doubtful Accounts | $91,699 | $46,760 | $37,677 | $100,782 |
| 2023 | ||||
| Allowance for Doubtful Accounts | $73,464 | $35,604 | $17,369 | $91,699 |
Item 16. Form 10-K Summary.
FAQ
- What is Healthcare Services Group's valuation allowances and reserves charged to cost and expense?
- Healthcare Services Group (HCSG) reported valuation allowances and reserves charged to cost and expense of $20.77M in Q4 2025.
- How has Healthcare Services Group's valuation allowances and reserves charged to cost and expense changed year-over-year?
- Healthcare Services Group's valuation allowances and reserves charged to cost and expense increased by 77.7% year-over-year, from $11.69M to $20.77M.
- What is the long-term trend for Healthcare Services Group's valuation allowances and reserves charged to cost and expense?
- Over 4 years (2021 to 2025), Healthcare Services Group's valuation allowances and reserves charged to cost and expense has grown at a 67.8% compound annual growth rate (CAGR), from $10.48M to $83.08M.
- What does valuation allowances and reserves charged to cost and expense mean?
- Represents the total amount of valuation allowances or reserves, such as bad debt or inventory write-downs, recognized as an expense during the period. This metric highlights the impact of credit risk or asset impairment on the company's operating profitability.
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