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WEBTOON Entertainment Inc. WBTN Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
The source filing: WEBTOON Entertainment Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:27 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001997859-26-000072
| Line item | For the Three Months Ended / March 31, 2026 | For the Three Months Ended / March 31, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income (loss) | $(8,797) | $(21,969) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Allowance for credit losses | (749) | 443 |
| Depreciation and amortization | 7,998 | 8,437 |
| Operating lease expense | 2,541 | 1,985 |
| Gain on foreign currency, net | (6,207) | (2,793) |
| Deferred tax benefit | (2,151) | (1,143) |
Item 1. Unaudited Financial Statements.
FAQ
- What is WEBTOON Entertainment Inc.'s accounts receivable, credit loss expense (reversal)?
- WEBTOON Entertainment Inc. (WBTN) reported accounts receivable, credit loss expense (reversal) of -$749K in Q1 2026.
- How has WEBTOON Entertainment Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- WEBTOON Entertainment Inc.'s accounts receivable, credit loss expense (reversal) decreased by 269.1% year-over-year, from $443K to -$749K.
- What is the long-term trend for WEBTOON Entertainment Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2024), WEBTOON Entertainment Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 44.8% compound annual growth rate (CAGR), from $2.88M to $6.03M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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