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Lightpath Technologies LPTH Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Lightpath Technologies’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015594
| Line item | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| Earnout payment for acquisition of G5, net of financing portion | (3,813,587) | — |
| Loss on disposal of property and equipment | 4,016 | 80,505 |
| Stock-based compensation on stock options, RSUs & RSAs, net | 1,261,577 | 745,155 |
| Provision for credit losses | (26,034) | (3,014) |
| Change in operating lease assets and liabilities | (181,814) | (91,582) |
| Inventory write-offs to allowance | 215,129 | 135,625 |
| Deferred taxes | (64,323) | (2,368) |
| Changes in operating assets and liabilities, net of acquisitions: |
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FAQ
- What is Lightpath Technologies's accounts receivable, credit loss expense (reversal)?
- Lightpath Technologies (LPTH) reported accounts receivable, credit loss expense (reversal) of -$14.46K in Q1 2026.
- How has Lightpath Technologies's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Lightpath Technologies's accounts receivable, credit loss expense (reversal) decreased by 379.8% year-over-year, from -$3.01K to -$14.46K.
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