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The amount due to the company from manufacturers or distributors, within one year of the balance sheet date, including (1) rebates and assistance for holdbacks, floorplan interest and advertising expenses; (2) incentives based on achieving certain objectives; and (3) amounts due for warranty and service work performed for customers.

No definition available.

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Amount due to the entity within one year of the balance sheet date from outside sources, including trade accounts receivables, before allowance for credit loss.

No definition available.

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The amount due to the company from outside sources, within one year of the balance sheet date, for parts and automotive repair and maintenance services that have been delivered or sold, excluding amounts due from manufacturers. Also includes amounts due from finance organizations, within one year of the balance sheet date, for commissions on the sale of financing products.

No definition available.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

No definition available.

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- References

No definition available.

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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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