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WEBTOON Entertainment Inc. WBTN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by WEBTOON Entertainment Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: WEBTOON Entertainment Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001997859-26-000089
| Line item | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $583,145 | $581,806 |
| Receivables1, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectively | 191,311 | 176,779 |
| Prepaid expenses and other current assets, net2 | 72,473 | 72,647 |
| Total current assets | 846,929 | 831,232 |
| Property and equipment, net | 12,390 | 8,339 |
| Operating lease right-of-use assets | 22,674 | 23,705 |
Item 1. Unaudited Financial Statements.
FAQ
- What is WEBTOON Entertainment Inc.'s allowance for doubtful accounts receivable (current)?
- WEBTOON Entertainment Inc. (WBTN) reported allowance for doubtful accounts receivable (current) of $1.92M in Q2 2026.
- How has WEBTOON Entertainment Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- WEBTOON Entertainment Inc.'s allowance for doubtful accounts receivable (current) decreased by 55.3% year-over-year, from $4.29M to $1.92M.
- 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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