Discontinued — last reported Q1 '23
Take-Two Interactive Software Allowance for Doubtful Accounts increased by 5.6% to $1.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 137.5%, from $800.00K to $1.90M. Over 2 years (FY 2023 to FY 2025), Allowance for Doubtful Accounts shows an upward trend with a 10.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increasing allowance relative to receivables may signal deteriorating customer credit quality or economic headwinds.
This is a contra-asset account representing the estimated portion of accounts receivable that the company does not expec...
Standard across all industries that sell on credit; peer comparison is essential for assessing industry-specific credit risk.
allowance_for_doubtful_accounts| Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.30M | $1.20M | $1.20M | $1.20M | $1.20M | $1.30M | $800.00K | $1.60M | $2.00M | $1.80M | $1.90M |
| QoQ Change | — | -7.7% | +0.0% | +0.0% | +0.0% | +8.3% | -38.5% | +100.0% | +25.0% | -10.0% | +5.6% |
| YoY Change | — | — | — | -7.7% | — | +8.3% | -33.3% | +33.3% | +66.7% | +38.5% | +137.5% |