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Versant Media Group, Inc. VSNT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

MGN
MagniteMGNI
$4.26M+64.9%
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Other financials

Income statement

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Revenue$1.7B-1.1%
Gross profit$1.0B-0.3%
Operating income$442.0M-11.4%
Net income$286.0M-22.1%
EPS (diluted)$1.99-22.0%

Balance sheet

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Cash & equivalents$1.2B+23,820%
Total debt$3.0B
Total equity$8.0B-25.9%
Total assets$12.5B

Cash flow

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Operating cash flow$585.0M+22.4%
CapEx$27.0M+28.6%
Free cash flow$558.0M+22.1%

Valuation

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Market cap$5.36B

Profitability

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Gross margin57.8%+0.5pp
Operating margin26.8%-0.5pp
Net margin19.8%-0.5pp
FCF margin29.6%-1.9pp

Returns & leverage

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Return on equity12.1%
Debt / equity0.4×
Current ratio2.3×

Where this comes from

Reported directly by Versant Media Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Versant Media Group, Inc. ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versant Media Group, Inc. 's allowance for doubtful accounts receivable (current)?
Versant Media Group, Inc. (VSNT) reported allowance for doubtful accounts receivable (current) of $2M in Q1 2026.
What is the long-term trend for Versant Media Group, Inc. 's allowance for doubtful accounts receivable (current)?
Over 3 years (2022 to 2025), Versant Media Group, Inc. 's allowance for doubtful accounts receivable (current) has grown at a -17.8% compound annual growth rate (CAGR), from $18M to $10M.
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.