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Ubiquiti Inc. UI Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Ubiquiti Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Ubiquiti Inc.’s 10-Q, filed May 10, 2024.
- Filed
- May 10, 2024
- Fiscal quarter
- Q3 FY2024
- Calendar quarter
- Q1 2024
- Accession
- 0001511737-24-000027
| Line item | Nine Months Ended March 31, 2024 | Nine Months Ended March 31, 2023 |
|---|---|---|
| Provision for inventory obsolescence | 21,668 | 8,142 |
| Provision for loss on vendor deposits | 16,732 | (2,419) |
| Share-based compensation | 4,671 | 3,394 |
| Provisions for doubtful accounts | 140 | 14 |
| Deferred taxes | 680 | 135 |
| Provision for sales returns | (312) | 62 |
| Other, net | 101 | 1,105 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ubiquiti Inc.'s accounts receivable, credit loss expense (reversal)?
- Ubiquiti Inc. (UI) reported accounts receivable, credit loss expense (reversal) of $17K in Q1 2023.
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