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Silvercrest Asset Management Group SAMG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
$154K-6.7%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$11.96M+485%

Other financials

Income statement

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Revenue$31.4M0.0%
Operating income$1.3M-73.9%
Net income$237.0K-90.4%
EPS (diluted)$0.03-88.5%

Balance sheet

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Cash & equivalents$11.6M-67.9%
Total debt$18.6M-12.6%
Total equity$46.9M-41.4%
Total assets$133.0M-16.8%

Cash flow

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Operating cash flow-$30.7M-24.3%
CapEx$583.0K+45.0%
Free cash flow-$31.3M-24.7%

Valuation

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Market cap$77.66M-44.5%
Enterprise value$84.6M-35.9%
P/E29.3×+12.3×
P/S0.6×-0.5×

Profitability

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Operating margin4.6%-8.7pp
Net margin2.1%-5.1pp
FCF margin7%-8.6pp

Returns & leverage

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Return on equity4.2%-6.8pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Silvercrest Asset Management Group in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

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

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Questions, answered.

What is Silvercrest Asset Management Group's allowance for doubtful accounts receivable (current)?
Silvercrest Asset Management Group (SAMG) reported allowance for doubtful accounts receivable (current) of $433K in Q1 2026.
How has Silvercrest Asset Management Group's allowance for doubtful accounts receivable (current) changed year-over-year?
Silvercrest Asset Management Group's allowance for doubtful accounts receivable (current) increased by 54.6% year-over-year, from $280K to $433K.
What is the long-term trend for Silvercrest Asset Management Group's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Silvercrest Asset Management Group's allowance for doubtful accounts receivable (current) has grown at a -4.6% compound annual growth rate (CAGR), from $548K to $433K.
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.