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Syntec Optics Holdings, Inc. OPTX 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 Syntec Optics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Syntec Optics Holdings, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036869
| Line item | 2026 | 2025 |
|---|---|---|
| Depreciation | 1,072,164 | 1,387,427 |
| Amortization of Debt Issuance Costs | 12,416 | 4,834 |
| Stock-Based Compensation | 150,000 | - |
| Change in Allowance for Expected Credit Losses | 135,611 | 75,727 |
| Change in Reserve for Obsolescence | (13,107) | (18,881) |
| Changes in Operating Assets and Liabilities: | ||
| Accounts Receivable | (1,155,146) | (374,827) |
| Inventory | 319,356 | (1,020,458) |
Cover / Front Matter
FAQ
- What is Syntec Optics Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- Syntec Optics Holdings, Inc. (OPTX) reported accounts receivable, credit loss expense (reversal) of $30.42K in Q2 2026.
- How has Syntec Optics Holdings, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Syntec Optics Holdings, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 66.6% year-over-year, from $90.97K to $30.42K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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