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Trimas TRS Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Trimas’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000842633-26-000029
| Assets | March 31,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $1,309,610 | $30,020 |
| Receivables, net of reserves of $1.3 million as of March 31, 2026 and December 31, 2025 | 128,610 | 111,270 |
| Inventories | 117,270 | 108,720 |
| Prepaid expenses and other current assets | 34,450 | 36,380 |
| Current assets, discontinued operations | — | 176,280 |
| Total current assets | 1,589,940 | 462,670 |
| Property and equipment, net | 243,540 | 247,510 |
Item 1. Consolidated Financial Statements
FAQ
- What is Trimas's allowance for doubtful accounts receivable (current)?
- Trimas (TRS) reported allowance for doubtful accounts receivable (current) of $1.3M in Q1 2026.
- How has Trimas's allowance for doubtful accounts receivable (current) changed year-over-year?
- Trimas's allowance for doubtful accounts receivable (current) decreased by 45.8% year-over-year, from $2.4M to $1.3M.
- What is the long-term trend for Trimas's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Trimas's allowance for doubtful accounts receivable (current) has grown at a -9.1% compound annual growth rate (CAGR), from $2.1M to $1.3M.
- 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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