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OrthoPediatrics KIDS 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 OrthoPediatrics in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: OrthoPediatrics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425450-26-000070
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash | $17,001 | $19,556 |
| Restricted cash | 2,054 | 2,064 |
| Short-term investments | 28,878 | 41,295 |
| Accounts receivable - trade, net of allowances of $1,680 and $1,501, respectively | 60,951 | 53,838 |
| Inventories, net | 137,567 | 133,790 |
| Prepaid expenses and other current assets | 6,057 | 5,876 |
| Total current assets | 252,508 | 256,419 |
| Property and equipment, net | 48,552 | 49,555 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is OrthoPediatrics's allowance for doubtful accounts receivable (current)?
- OrthoPediatrics (KIDS) reported allowance for doubtful accounts receivable (current) of $1.68M in Q2 2026.
- How has OrthoPediatrics's allowance for doubtful accounts receivable (current) changed year-over-year?
- OrthoPediatrics's allowance for doubtful accounts receivable (current) increased by 19.1% year-over-year, from $1.41M to $1.68M.
- What is the long-term trend for OrthoPediatrics's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), OrthoPediatrics's allowance for doubtful accounts receivable (current) has grown at a 28.2% compound annual growth rate (CAGR), from $433K to $1.5M.
- 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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