VSE CORP
For the period ended Dec 31, 2023. Filed Mar 8, 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 Mar 8, 2024
VSEC$189.61+9.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
| Year Ended December 31, | |||||
|---|---|---|---|---|---|
| 2023 · 2022 · 2021 | |||||
| Allowance for credit losses (in thousands): | |||||
| Allowance as of beginning of year | $2,019 | $1,677 | $1,493 | ||
| Additions charged to costs and operating expenses | 1,484 | 2,084 | 572 | ||
| Additions charged to other accounts (a) | — | — | |||
| Deductions | — | — | — | ||
| Allowance as of end of year | $3,449 | $2,019 | $1,677 | ||
| Year Ended December 31, | |||||
| 2023 · 2022 · 2021 | |||||
| Valuation allowance for deferred tax assets (in thousands): | |||||
| Allowance as of beginning of year | $8,337 | $8,257 | $7,926 | ||
| Additions charged to costs and operating expenses | 75 | 80 | 331 | ||
| Additions charged to other accounts (a) | 1,494 | — | — | ||
| Deductions | — | — | — | ||
| Allowance as of end of year | $9,906 | $8,337 | $8,257 | ||
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