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Monarch Casino & Resort MCRI 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 Monarch Casino & Resort in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Monarch Casino & Resort’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-087556
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 21,131 | 26,786 |
| Amortization of deferred loan costs | 64 | 97 |
| Stock-based compensation - stock options | 4,074 | 4,002 |
| Provision for bad debts | 54 | 48 |
| (Gain) loss on disposition of assets | (160) | 2 |
| Non-cash operating lease expense | 4 | (17) |
| Changes in operating assets and liabilities: | ||
| Receivables | 1,444 | (1,824) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Monarch Casino & Resort's accounts receivable, credit loss expense (reversal)?
- Monarch Casino & Resort (MCRI) reported accounts receivable, credit loss expense (reversal) of $6K in Q2 2026.
- How has Monarch Casino & Resort's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Monarch Casino & Resort's accounts receivable, credit loss expense (reversal) decreased by 84.6% year-over-year, from $39K to $6K.
- What is the long-term trend for Monarch Casino & Resort's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Monarch Casino & Resort's accounts receivable, credit loss expense (reversal) has grown at a -4.7% compound annual growth rate (CAGR), from $245K to $202K.
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