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Ziff Davis ZD 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 Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Ziff Davis’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001084048-26-000046
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $1,606,112 | $573,777 |
| Accounts receivable, net of allowances of $6,343 and $8,141, respectively | 418,846 | 623,441 |
| Prepaid expenses and other current assets | 59,804 | 81,964 |
| Current assets - discontinued operations | — | 91,217 |
| Total current assets | 2,084,762 | 1,370,399 |
| Long-term investments | 99,936 | 93,228 |
| Property and equipment, net of accumulated depreciation of $419,396 and $382,187, respectively | 171,481 | 162,130 |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's allowance for doubtful accounts receivable (current)?
- Ziff Davis (ZD) reported allowance for doubtful accounts receivable (current) of $6.34M in Q2 2026.
- How has Ziff Davis's allowance for doubtful accounts receivable (current) changed year-over-year?
- Ziff Davis's allowance for doubtful accounts receivable (current) decreased by 19.9% year-over-year, from $7.92M to $6.34M.
- What is the long-term trend for Ziff Davis's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Ziff Davis's allowance for doubtful accounts receivable (current) has grown at a -12.7% compound annual growth rate (CAGR), from $16.02M to $8.14M.
- 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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