PARK OHIO HOLDINGS CORP
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
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FY2023 · Filed Mar 6, 2024
PKOH$46.60-0.0%Stored close · as of Nov 10, 2026
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Supplementary Financial Data Schedule II — Valuation and Qualifying accounts
Supplementary Financial Data
Schedule II
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
| Description · Balance atBeginning ofPeriod · Charged toCosts andExpenses · DeductionsandOther · Balance atEnd ofPeriod | |||||
|---|---|---|---|---|---|
| Year Ended December 31, 2023: | |||||
| Allowances deducted from assets: | |||||
| Trade receivable allowances | $3.8 | 2.3 | (2.5) | (A) | $3.6 |
| Inventory reserves | 38.5 | 9.2 | (4.8) | (B) | 42.9 |
| Tax valuation allowances | 8.6 | (1.3) | — | 7.3 | |
| Year Ended December 31, 2022: | |||||
| Allowances deducted from assets: | |||||
| Trade receivable allowances | $5.2 | 1.9 | (3.3) | (A) | $3.8 |
| Inventory reserves | 37.5 | 8.4 | (7.4) | (B) | 38.5 |
| Tax valuation allowances | 6.1 | 2.5 | — | 8.6 | |
| Year Ended December 31, 2021: | |||||
| Allowances deducted from assets: | |||||
| Trade receivable allowances | $5.1 | 3.0 | (2.9) | (A) | $5.2 |
| Inventory reserves | 39.3 | 12.2 | (14.0) | (B) | 37.5 |
| Tax valuation allowances | 6.5 | (0.4) | — | 6.1 | |
Note (A)- Uncollectible accounts written off, net of recoveries.
Note (B)- Amounts written off.
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