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Nerdy NRDY Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Chegg logo
CheggCHGG
$167K+38.0%
Duolingo logo
DuolingoDUOL
$0
Alliance Entertainment Holding Corporation logo
Alliance Entertainment Holding CorporationAENT
$5.11M+59.1%
Blackbaud logo
BlackbaudBLKB
$5.92M+4.7%
Strategic Education, Inc. logo
Strategic Education, Inc.STRA
$47.97M-3.1%
Scholastic logo
ScholasticSCHL
$10.8M-22.3%

Other financials

Income statement

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Revenue$48.7M+2.4%
Gross profit$32.3M+16.9%
Operating income-$5.8M+65.0%
Net income-$4.1M+61.2%
EPS (diluted)-$0.03+66.7%

Balance sheet

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Cash & equivalents$44.7M-0.8%
Total debt$19.5M
Total equity$19.3M-43.9%
Total assets$73.0M-12.1%

Cash flow

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Operating cash flow-$1.8M+72.4%
CapEx$1.2M+0.6%
Free cash flow-$3.0M+61.1%

Valuation

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Market cap$123.95M-34.5%
Enterprise value$98.7M
P/S0.7×-0.4×

Profitability

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Gross margin60.2%-4.7pp
Operating margin-28.4%-6.4pp
Net margin-18.6%-3.7pp
FCF margin-10.9%-3.0pp

Returns & leverage

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Return on equity-124.8%+29.8pp
Debt / equity
Current ratio2.4×+0.4×

Where this comes from

Reported directly by Nerdy in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Nerdy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nerdy's allowance for doubtful accounts receivable (current)?
Nerdy (NRDY) reported allowance for doubtful accounts receivable (current) of $180K in Q1 2026.
How has Nerdy's allowance for doubtful accounts receivable (current) changed year-over-year?
Nerdy's allowance for doubtful accounts receivable (current) decreased by 77.9% year-over-year, from $815K to $180K.
What is the long-term trend for Nerdy's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Nerdy's allowance for doubtful accounts receivable (current) has grown at a 15.7% compound annual growth rate (CAGR), from $234K to $485K.
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.