V F CORP
For the period ended Mar 30, 2024. Filed May 23, 2024.
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FY2024 · Filed May 23, 2024
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Schedule II — Valuation and Qualifying Accounts
| COL. A · COL. B · COL. C · COL. D · COL. E | |||||
|---|---|---|---|---|---|
| ADDITIONS | |||||
| Description | Balance atBeginningof Period | (1)Charged toCosts andExpenses | (2)Charged toOtherAccounts | Deductions | Balance atEnd ofPeriod |
| (In thousands) | |||||
| Allowance for doubtful accounts | $28,075 | $11,170 | $— | $12,876(a) | $26,369 |
| Valuation allowance for deferred income tax assets | 424,932 | — | 11,115(b) | — | 436,047 |
| Allowance for doubtful accounts | 27,959 | 3,532 | — | 3,416(a) | 28,075 |
| Valuation allowance for deferred income tax assets | 616,533 | — | — | 191,601(c) | 424,932 |
| Allowance for doubtful accounts | 33,654 | (716) | — | 4,979(a) | 27,959 |
| Valuation allowance for deferred income tax assets | 500,601 | — | 115,932(b) | — | 616,533 |
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)Additions primarily related to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.
(c)Deductions primarily related to changes in circumstances which decrease the amount of deferred income tax assets that will, more likely than not, be realized and the effect of foreign currency translation.
VF Corporation Fiscal 2024 Form 10-K F-57
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