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PLBY Group, Inc. PLBY Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Designer BrandsDBI
$560K-36.7%
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Carter'sCRI
$6.02M+15.4%
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Alliance Entertainment Holding CorporationAENT
$5.11M+59.1%

Other financials

Income statement

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Revenue$30.2M+4.7%
Gross profit$20.7M+4.4%
Operating income-$1.6M+73.8%
Net income-$4.0M+56.2%
EPS (diluted)-$0.03+70.0%

Balance sheet

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Cash & equivalents$34.7M+35.1%
Total debt$178.0M-11.2%
Total equity$33.5M+394%
Total assets$285.8M+5.6%

Cash flow

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Operating cash flow-$8.1M-5.7%
CapEx$632.0K+1,759%
Free cash flow-$8.7M-13.5%

Valuation

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Market cap$141.03M-9.0%

Where this comes from

Reported directly by PLBY Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: PLBY Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PLBY Group, Inc.'s allowance for doubtful accounts receivable (current)?
PLBY Group, Inc. (PLBY) reported allowance for doubtful accounts receivable (current) of $800K in Q1 2026.
How has PLBY Group, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
PLBY Group, Inc.'s allowance for doubtful accounts receivable (current) increased by 14.3% year-over-year, from $700K to $800K.
What is the long-term trend for PLBY Group, Inc.'s allowance for doubtful accounts receivable (current)?
Over 3 years (2020 to 2025), PLBY Group, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 51.8% compound annual growth rate (CAGR), from $200K to $700K.
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.