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Navitas Semiconductor Corporation NVTS 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 Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands, except shares and par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $557,409 | $236,857 |
| Accounts receivable, net of allowance of $251 as of June 30, 2026 and $468 as of December 31, 2025 | 4,767 | 3,621 |
| Inventories | 19,510 | 13,283 |
| Prepaid expenses and other current assets | 19,840 | 4,399 |
| Restricted cash | 863 | 1,745 |
| Total current assets | 602,389 | 259,905 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's allowance for doubtful accounts receivable (current)?
- Navitas Semiconductor Corporation (NVTS) reported allowance for doubtful accounts receivable (current) of $251K in Q2 2026.
- How has Navitas Semiconductor Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
- Navitas Semiconductor Corporation's allowance for doubtful accounts receivable (current) decreased by 71.6% year-over-year, from $885K to $251K.
- 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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