UNIVERSAL CORP VA
For the period ended Mar 31, 2024. Filed May 29, 2024.
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FY2024 · Filed May 29, 2024
UVV$38.59-0.3%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts
Universal Corporation
Fiscal Years Ended March 31, 2024, 2023, and 2022
| Description | Balance atBeginningof Year | NetAdditions(Reversals) Chargedto Expense | AdditionsChargedto OtherAccounts | Deductions (1) | Balanceat Endof Year |
|---|---|---|---|---|---|
| (in thousands of dollars) | |||||
| Fiscal Year Ended March 31, 2022: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $1,252 | $1,004 | $— | $(468) | $1,788 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 17,817 | 5,988 | — | (4,833) | 18,972 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 19,169 | 895 | — | 1,271 | 21,335 |
| Fiscal Year Ended March 31, 2023: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $1,788 | $221 | $— | $(397) | $1,612 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 18,972 | 10,584 | — | (5,169) | 24,387 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,335 | 376 | — | (75) | 21,636 |
| Fiscal Year Ended March 31, 2024: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $1,612 | $1,608 | $— | $(484) | $2,736 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 24,387 | 14,090 | — | (18,834) | 19,643 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,636 | (276) | — | 15 | 21,375 |
(1) Includes direct write-offs of assets and currency remeasurement.
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