SMITH A O CORP
For the period ended Dec 31, 2024. Filed Feb 11, 2025.
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FY2024 · Filed Feb 11, 2025
AOS$65.20+1.0%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
(Dollars in millions)
Years ended December 31, 2024, 2023 and 2022
| Description | Balance at Beginning of Year | Charged to Costs and Expenses | Acquisition of Businesses | Deductions | Balance at End of Year |
|---|---|---|---|---|---|
| 2024: | |||||
| Valuation allowance for trade and notes receivable | $10.1 | $3.1 | $— | $(0.3) | $12.9 |
| Valuation allowance for deferred tax assets | 11.7 | — | — | (5.6) | 6.1 |
| 2023: | |||||
| Valuation allowance for trade and notes receivable | $9.5 | $1.1 | $— | $(0.5) | $10.1 |
| Valuation allowance for deferred tax assets | 8.3 | 3.4 | — | — | 11.7 |
| 2022: | |||||
| Valuation allowance for trade and notes receivable | $9.5 | $0.6 | $— | $(0.6) | $9.5 |
| Valuation allowance for deferred tax assets | 7.1 | 1.2 | — | — | 8.3 |
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