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Henry (Jack) & Associates JKHY 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 Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Allowance for credit losses - beginning balance | $6,489 | $6,872 | $6,659 | $7,477 |
| Current provision for expected credit losses | 480 | 680 | 1,440 | 1,640 |
| Write-offs charged against allowance | (576) | (992) | (1,706) | (2,486) |
| Other | — | — | — | (71) |
| Allowance for credit losses - ending balance | $6,393 | $6,560 | $6,393 | $6,560 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Henry (Jack) & Associates's allowance for doubtful accounts receivable (current)?
- Henry (Jack) & Associates (JKHY) reported allowance for doubtful accounts receivable (current) of $6.39M in Q1 2026.
- How has Henry (Jack) & Associates's allowance for doubtful accounts receivable (current) changed year-over-year?
- Henry (Jack) & Associates's allowance for doubtful accounts receivable (current) decreased by 2.5% year-over-year, from $6.56M to $6.39M.
- What is the long-term trend for Henry (Jack) & Associates's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Henry (Jack) & Associates's allowance for doubtful accounts receivable (current) has grown at a -2.2% compound annual growth rate (CAGR), from $7.27M to $6.66M.
- 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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