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Precision Optics Corporation POCI Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Syntec Optics Holdings, Inc. logo
Syntec Optics Holdings, Inc.OPTX
$133K+13.7%
Laser Photonics Corporation logo
Laser Photonics CorporationLASE
$43.8K-77.3%
Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$5K-66.7%
Odysight.ai logo
Odysight.aiODYS
$0
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$0
Sanmina Corp logo
Sanmina CorpSANM

Other financials

Income statement

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Revenue$8.7M+108%
Gross profit$2.1M+392%
Operating income-$64.5K+96.8%
Net income-$108.3K+94.8%
EPS (diluted)-$0.01+96.7%

Balance sheet

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Cash & equivalents$10.7M+319%
Total debt$4.3M+103%
Total equity$20.1M+52.6%
Total assets$33.7M+71.7%

Cash flow

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Operating cash flow-$723.3K+61.4%
CapEx$46.2K+297%
Free cash flow-$615.5K+37.7%

Valuation

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Market cap$55.82M+58.1%
Enterprise value$49.42M+39.1%
P/S1.9×+0.1×

Profitability

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Gross margin13.8%-6.7pp
Operating margin-16.4%-5.3pp
Net margin-17%-5.5pp
FCF margin-19.8%+7.6pp

Returns & leverage

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Return on equity-29.6%-8.1pp
Debt / equity0.2×+0.1×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Precision Optics Corporation in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Precision Optics Corporation’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Precision Optics Corporation's allowance for doubtful accounts receivable (current)?
Precision Optics Corporation (POCI) reported allowance for doubtful accounts receivable (current) of $134.31K in Q1 2026.
How has Precision Optics Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
Precision Optics Corporation's allowance for doubtful accounts receivable (current) increased by 101.0% year-over-year, from $66.83K to $134.31K.
What is the long-term trend for Precision Optics Corporation's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Precision Optics Corporation's allowance for doubtful accounts receivable (current) has grown at a -24.8% compound annual growth rate (CAGR), from $251.38K to $80.19K.
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.