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Amount of Vendor rebates receivable.

No definition available.

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Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

No definition available.

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Amount of allowance for credit loss on accounts receivable.

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Amount due from parties in nontrade transactions, classified as other.

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Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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