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Strata Critical Medical SRTA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Strata Critical Medical in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Strata Critical Medical’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 11:53 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031032
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $58,723 | $30,968 |
| Restricted cash | 264 | 264 |
| Accounts receivable, net of allowance of $1,007 and $1,066 at March 31, 2026 and December 31, 2025, respectively | 39,602 | 39,958 |
| Short-term investments | 66 | 30,263 |
| Prepaid expenses and other current assets | 25,490 | 24,739 |
| Total current assets | 124,145 | 126,192 |
| Non-current assets: |
Item 1. Financial Statements
FAQ
- What is Strata Critical Medical's allowance for doubtful accounts receivable (current)?
- Strata Critical Medical (SRTA) reported allowance for doubtful accounts receivable (current) of $1.01M in Q1 2026.
- How has Strata Critical Medical's allowance for doubtful accounts receivable (current) changed year-over-year?
- Strata Critical Medical's allowance for doubtful accounts receivable (current) increased by 949.0% year-over-year, from $96K to $1.01M.
- 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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