Allowance for doubtful accounts receivable (bad debts) is a contra account which reduce the balance of the company gross accounts receivable. The relationship between the allowance and the balance in receivables should be relatively constant unless there is a change in the economy overall or a change in customer base.
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- Income Statement
- Balance Sheet: Assets
- Cash Flow Statement
- Common-Size Balance Sheet: Assets
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Reportable Segments
- Enterprise Value to FCFF (EV/FCFF)
- Selected Financial Data since 2005
- Return on Equity (ROE) since 2005
- Price to Sales (P/S) since 2005
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Allowance for Doubtful Accounts Receivable
|Oct 1, 2022||Oct 2, 2021||Oct 3, 2020||Sep 28, 2019||Sep 29, 2018||Sep 30, 2017|
|Selected Financial Data (US$ in millions)|
|Allowance for credit losses|
|Current receivables, gross|
|Allowance as a percentage of current receivables, gross1|
Based on: 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29), 10-K (reporting date: 2017-09-30).
1 2022 Calculation
Allowance as a percentage of current receivables, gross = 100 × Allowance for credit losses ÷ Current receivables, gross
= 100 × ÷ =
|Financial ratio||Description||The company|
|Allowance as a percentage of current receivables, gross||Allowance for doubtful accounts divided by the gross accounts receivable.||Walt Disney Co. allowance as a percentage of current receivables, gross decreased from 2020 to 2021 and from 2021 to 2022.|