Creo (9698) · FactNo bad-debt loss incurred; reversal of allowance
Bad Debt Loss from Uncollectible Receivables from a Subsidiary
First written in FY2023-Q2. . Latest entry: FY2024-Q2.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Recognition of bad debt lossesA theme 4 companies write about · 4 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
- FY2024-Q2No bad-debt loss incurred; reversal of allowanceAnnual report
「Extraordinary income Reversal of allowance for doubtful accounts — 2 First six months of the current fiscal year (from 1 April 2023 to 30 September 2023) Not applicable.」
No bad-debt loss related to receivables from a consolidated subsidiary, which was recognised in the previous fiscal year, occurred during the first six months of the current fiscal year, and a ¥2 million gain on reversal of the allowance for doubtful accounts was recognised. - FY2023-Q2First statedAnnual report
「This represents the amount of receivables from a consolidated subsidiary that became uncollectible.」
Receivables from a consolidated subsidiary became uncollectible, and a bad-debt loss of ¥17 million was recognised as an extraordinary loss during the first six months of the current fiscal year.