Johnson Outdoors JOUT Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Johnson Outdoors’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000788329-26-000016
Accounts receivable are stated net of allowances for credit losses of $1,423, $1,232 and $670 as of July 3, 2026, October 3, 2025 and June 27, 2025, respectively. The determination of the allowance for credit losses is based on a combination of factors. In circumstances where specific collection concerns about a receivable exist, a reserve is established to value the affected account receivable at an amount the Company believes will be collected. For all other customers, the Company recognizes allowances for credit losses based on historical experience of bad debts as a percent of accounts receivable outstanding for each business segment. Uncollectible accounts are written off against the allowance for credit losses after collection efforts have been exhausted. The Company typically does not require collateral on its accounts receivable.
Item 1. Financial Statements
FAQ
- What is Johnson Outdoors's allowance for doubtful accounts receivable (current)?
- Johnson Outdoors (JOUT) reported allowance for doubtful accounts receivable (current) of $1.42M in Q2 2026.
- How has Johnson Outdoors's allowance for doubtful accounts receivable (current) changed year-over-year?
- Johnson Outdoors's allowance for doubtful accounts receivable (current) increased by 112.4% year-over-year, from $670K to $1.42M.
- What is the long-term trend for Johnson Outdoors's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Johnson Outdoors's allowance for doubtful accounts receivable (current) has grown at a -14.5% compound annual growth rate (CAGR), from $2.7M to $1.23M.
- 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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