DOVER Corp
For the period ended Dec 31, 2023. Filed Feb 9, 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 9, 2024
DOV$212.00-0.5%Stored close · as of Nov 10, 2026
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Financial Statement Schedule - Schedule II, Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2023, 2022 and 2021
| Deferred Tax Valuation Allowance | Balance at Beginning of Year | Additions | Reductions | Balance atEnd of Year |
|---|---|---|---|---|
| Year Ended December 31, 2023 | $271,203 | 31,388 | (92,660) | $209,931 |
| Year Ended December 31, 2022 | $306,066 | 4,960 | (39,823) | $271,203 |
| Year Ended December 31, 2021 | $287,679 | 38,514 | (20,127) | $306,066 |
| LIFO Reserve | Balance at Beginning of Year | Charged to Cost and Expense | Reductions | Balance atEnd of Year |
| Year Ended December 31, 2023(1) | $14,151 | 316 | (14,467) | $— |
| Year Ended December 31, 2022 | $13,155 | 2,329 | (1,333) | $14,151 |
| Year Ended December 31, 2021 | $7,149 | 7,220 | (1,214) | $13,155 |
| (1) During the fourth quarter of 2023, the Company changed the method of accounting for the inventories previously accounted for under LIFO to FIFO. See Note 1 — Description of Business and Summary of Significant Accounting Policies. | ||||
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