Under GAAP, your balance sheet should report A/R "net of allowance." So your balance sheet would show net accounts receivable of $48,500. Advertisement. Article continues below this ad.

Commercial real estate lender Starwood Property Trust (NYSE:STWD) reported Q1 CY2025 results , but sales fell by 16.9% year ...

To adjust a balance sheet from GAAP to STAT, an accountant must identify and remove the assets that STAT principles would consider nonadmitted, such as furniture, office equipment, unsecured loans ...

Many companies supplement GAAP financial reporting with individually tailored accounting information. While these non-GAAP disclosures might provide useful information about an entity, financial ...

Q1 2025 Q4 2024 Q1 2024 (dollars in thousands, except per share amounts) U.S. GAAP Financial Results: Net sales $ 244,465 $ 233,291 ...

The Company reported fourth quarter and full year 2024 GAAP loss per share of $(1.61) and $(1.05), ... Actions Taken to Improve Profitability and to Strengthen the Balance Sheet ...