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Priority Technology Holdings PRTH Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Priority Technology Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Priority Technology Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001653558-26-000130
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $120,261 | $77,192 |
| Restricted cash | 17,439 | 16,457 |
| Accounts receivable, net of allowances of $6,551 and $6,297, respectively | 93,075 | 91,300 |
| Prepaid expenses and other current assets | 28,161 | 32,145 |
| Current portion of notes receivable, net of allowance of $0 and $0, respectively | 1,751 | 2,062 |
| Settlement assets | 1,372,510 | 1,295,896 |
| Total current assets | 1,633,197 | 1,515,052 |
Item 1. Financial Statements
FAQ
- What is Priority Technology Holdings's allowance for doubtful accounts receivable (current)?
- Priority Technology Holdings (PRTH) reported allowance for doubtful accounts receivable (current) of $6.55M in Q2 2026.
- How has Priority Technology Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Priority Technology Holdings's allowance for doubtful accounts receivable (current) increased by 25.5% year-over-year, from $5.22M to $6.55M.
- What is the long-term trend for Priority Technology Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Priority Technology Holdings's allowance for doubtful accounts receivable (current) has grown at a 61.5% compound annual growth rate (CAGR), from $574K to $6.3M.
- 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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