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Kulicke & Soffa Industries KLIC 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 Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Kulicke & Soffa Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000056978-26-000032
| Line item | As of / July 4, 2026 | As of / October 4, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash and cash equivalents | $368,573 | $215,708 |
| Short-term investments | 148,000 | 295,000 |
| Accounts and other receivable, net of allowance for doubtful accounts of $— and $—, respectively | 329,498 | 183,538 |
| Inventories, net | 227,118 | 160,225 |
| Prepaid expenses and other current assets | 31,796 | 47,064 |
| TOTAL CURRENT ASSETS | 1,104,985 | 901,535 |
| Property, plant and equipment, net | 66,274 | 58,993 |
Item 1. – FINANCIAL STATEMENTS
FAQ
- What is Kulicke & Soffa Industries's allowance for doubtful accounts receivable (current)?
- Kulicke & Soffa Industries (KLIC) reported allowance for doubtful accounts receivable (current) of $0 in Q2 2026.
- How has Kulicke & Soffa Industries's allowance for doubtful accounts receivable (current) changed year-over-year?
- Kulicke & Soffa Industries's allowance for doubtful accounts receivable (current) decreased by 100.0% year-over-year, from $49K to $0.
- 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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