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Roadzen RDZN Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$16.1M+41.4%
Gross profit$10.6M+41.3%
Operating income-$5.8M-55.8%
Net income-$7.3M-5,246%
EPS (diluted)-$0.09

Balance sheet

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Cash & equivalents$15.7K+125%
Total debt$9.7M-57.5%
Total equity-$29.6M-18.2%
Total assets$52.7M+61.6%

Cash flow

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Operating cash flow-$3.8M-2.4%
CapEx$184.2K-50.8%
Free cash flow-$4.0M+2.5%

Valuation

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Market cap$108.24M+20.7%
Enterprise value$117.92M+4.2%
P/S0.0×

Profitability

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Gross margin61.3%+3.8pp
Operating margin-25.4%-11.4pp
Net margin-40.9%-17.6pp
FCF margin-38.7%-2.8pp

Returns & leverage

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Return on equity82.3%
Debt / equity7.1×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Roadzen in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Roadzen’s 10-K, filed June 29, 2026.

Filed
Jun 29, 2026, 4:05 PM EDT
Fiscal year
FY2026
Accession
0001493152-26-031069
Line itemAs of March 31, 2026As of March 31, 2025
Accounts receivable8,887,4063,216,711
Less: allowance for credit losses(1,386,967)(591,326)
Accounts receivable, net7,500,4392,625,385

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FAQ

What is Roadzen's allowance for doubtful accounts receivable (current)?
Roadzen (RDZN) reported allowance for doubtful accounts receivable (current) of $1.39M in Q1 2026.
How has Roadzen's allowance for doubtful accounts receivable (current) changed year-over-year?
Roadzen's allowance for doubtful accounts receivable (current) increased by 134.6% year-over-year, from $591.33K to $1.39M.
What is the long-term trend for Roadzen's allowance for doubtful accounts receivable (current)?
Over 4 years (2022 to 2026), Roadzen's allowance for doubtful accounts receivable (current) has grown at a 210.7% compound annual growth rate (CAGR), from $14.88K to $1.39M.
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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