CURTISS WRIGHT CORP
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
CW$482.03+4.0%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
CURTISS-WRIGHT CORPORATION and SUBSIDIARIES
SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS
for the years ended December 31, 2023, 2022, and 2021
(In thousands)
| Additions | ||||||
|---|---|---|---|---|---|---|
| Description · Balance atBeginning ofPeriod · Charged toCosts andExpenses · Charged to OtherAccounts · Deductions · Balance atEnd of Period | ||||||
| Deducted from assets to which they apply: | ||||||
| Tax valuation allowance | 5,664 | 1,471 | 63 | (1) | 2,306 | 4,892 |
| Total | $5,664 | $1,471 | $63 | $2,306 | $4,892 | |
| Tax valuation allowance | 2,625 | 3,920 | 1 | (1) | 882 | 5,664 |
| Total | $2,625 | $3,920 | $1 | $882 | $5,664 | |
| Tax valuation allowance | 1,240 | 1,864 | (22) | (1) | 457 | 2,625 |
| Total | $1,240 | $1,864 | $(22) | $457 | $2,625 | |
(1) Primarily foreign currency translation adjustments.
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