UNIVERSAL CORP /VA/
For the period ended Mar 31, 2025. Filed May 30, 2025.
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FY2025 · Filed May 30, 2025
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, 2025, 2024, and 2023
| Description | Balance atBeginningof Year | NetAdditions(Reversals) Chargedto Expense | AdditionsChargedto OtherAccounts | Deductions (1) | Balanceat Endof Year |
|---|---|---|---|---|---|
| (in thousands of dollars) | |||||
| 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 |
| Fiscal Year Ended March 31, 2025: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $2,736 | $288 | $— | $(773) | $2,251 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 19,643 | 1,938 | — | (3,908) | 17,673 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,375 | 415 | — | (745) | 21,045 |
(1) Includes direct write-offs of assets and currency remeasurement.
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