Stock Analysis on Net

Dell Technologies Inc. (NYSE:DELL)

$24.99

Analysis of Bad Debts

Microsoft Excel

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.

Paying user area

The data is hidden behind: . Unhide it.

This is a one-time payment. There is no automatic renewal.


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Apple Pay Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Allowance for Doubtful Accounts Receivable

Microsoft Excel
Feb 2, 2024 Feb 3, 2023 Jan 28, 2022 Jan 29, 2021 Jan 31, 2020 Feb 1, 2019
Selected Financial Data (US$ in millions)
Allowance for expected credit losses
Gross accounts receivable
Financial Ratio
Allowance as a percentage of gross accounts receivable1

Based on: 10-K (reporting date: 2024-02-02), 10-K (reporting date: 2023-02-03), 10-K (reporting date: 2022-01-28), 10-K (reporting date: 2021-01-29), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-02-01).

1 2024 Calculation
Allowance as a percentage of gross accounts receivable = 100 × Allowance for expected credit losses ÷ Gross accounts receivable
= 100 × ÷ =

Financial ratio Description The company
Allowance as a percentage of gross accounts receivable Allowance for doubtful accounts divided by the gross accounts receivable. Dell Technologies Inc. allowance as a percentage of gross accounts receivable decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.

Allowance for Credit Losses

Microsoft Excel
Feb 2, 2024 Feb 3, 2023 Jan 28, 2022 Jan 29, 2021 Jan 31, 2020 Feb 1, 2019
Selected Financial Data (US$ in millions)
Allowance for financing receivable losses
Financing receivables, gross
Financial Ratio
Allowance as a percentage of financing receivables, gross1

Based on: 10-K (reporting date: 2024-02-02), 10-K (reporting date: 2023-02-03), 10-K (reporting date: 2022-01-28), 10-K (reporting date: 2021-01-29), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-02-01).

1 2024 Calculation
Allowance as a percentage of financing receivables, gross = 100 × Allowance for financing receivable losses ÷ Financing receivables, gross
= 100 × ÷ =

Financial ratio Description The company
Allowance as a percentage of financing receivables, gross Allowance for credit losses divided by the gross financing receivable. Dell Technologies Inc. allowance as a percentage of financing receivables, gross increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.