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Simulations Plus SLP Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Simulations Plus in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Simulations Plus’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023459-26-000038
| (in thousands, except per common share and common share data) | May 31, 2026 | August 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $35,324 | $30,853 |
| Accounts receivable, net of allowance for credit losses of $59 and $187 | 17,202 | 9,717 |
| Prepaid income taxes | 263 | 1,777 |
| Prepaid expenses and other current assets | 7,670 | 7,702 |
| Short-term investments | 14,666 | 1,500 |
| Total current assets | 75,125 | 51,549 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Simulations Plus's allowance for doubtful accounts receivable (current)?
- Simulations Plus (SLP) reported allowance for doubtful accounts receivable (current) of $59K in Q1 2026.
- How has Simulations Plus's allowance for doubtful accounts receivable (current) changed year-over-year?
- Simulations Plus's allowance for doubtful accounts receivable (current) decreased by 76.9% year-over-year, from $255K to $59K.
- What is the long-term trend for Simulations Plus's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Simulations Plus's allowance for doubtful accounts receivable (current) has grown at a 24.4% compound annual growth rate (CAGR), from $78K to $187K.
- 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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