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Optex Systems Holdings OPXS 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 Optex Systems Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Optex Systems Holdings’s 10-K, filed December 17, 2025.
- Filed
- Dec 17, 2025
- Fiscal year
- FY2025
- Accession
- 0001493152-25-028071
| Line item | September 28, 2025 / Twelve months ended | September 29, 2024 / Twelve months ended |
|---|---|---|
| Stock Compensation Expense | 383 | 425 |
| Change in Deferred Tax Asset | (252) | (25) |
| Change in Accounts Receivable | (810) | (150) |
| Bad Debt Expense | 4 | 10 |
| Change in Inventory | 541 | (2,710) |
| Change in Contract Asset | 77 | 118 |
| Change in Prepaid Expenses | (69) | 2 |
| Change in Leases | (15) | 3 |
Item 7. Management’s Discussion and Analysis of Financial Conditions and Results of Operations Item
FAQ
- What is Optex Systems Holdings's accounts receivable, credit loss expense (reversal)?
- Optex Systems Holdings (OPXS) reported accounts receivable, credit loss expense (reversal) of $1K in Q3 2025.
- How has Optex Systems Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Optex Systems Holdings's accounts receivable, credit loss expense (reversal) decreased by 60.0% year-over-year, from $2.5K to $1K.
- What is the long-term trend for Optex Systems Holdings's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2025), Optex Systems Holdings's accounts receivable, credit loss expense (reversal) has grown at a -56.4% compound annual growth rate (CAGR), from $21K to $4K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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