Operating
Accounts Receivable, Credit Loss Expense (Reversal)
Vicor Accounts Receivable, Credit Loss Expense (Reversal) decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $7.00K to $0.00. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.
Detailed definition
This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...
Peer comparison
Standard metric for any business extending credit terms to customers.
Metric ID:
operating_provision_for_doubtful_accountsHistorical Data
12 periods
| Q4 '21 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $5.00K | $10.75K | $10.75K | $10.75K | $10.75K | $0.00 | $0.00 | $0.00 | $0.00 | $7.00K | $0.00 |
| QoQ Change | — | — | +115.0% | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | -100.0% |
| YoY Change | — | — | — | — | +115.0% | — | -100.0% | -100.0% | -100.0% | -100.0% | — | -100.0% |
Range$0.00 – $10.75K
Avg YoY Growth-64.2%
Median YoY Growth-100.0%
Accounts Receivable, Credit Loss Expense (Reversal) at Other Companies
Frequently Asked Questions
- What is Vicor's accounts receivable, credit loss expense (reversal)?
- Vicor (VICR) reported accounts receivable, credit loss expense (reversal) of $0.00 in Q1 2026.
- How has Vicor's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Vicor's accounts receivable, credit loss expense (reversal) decreased by 100.0% year-over-year, from $7.00K to $0.00.
- What does accounts receivable, credit loss expense (reversal) mean?
- The estimated cost of customers failing to pay their invoices.