Coca-Cola Consolidated Inc
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
COKE$214.28+3.0%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Allowance for Doubtful Accounts
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2023 | 2022 | 2021 |
| Beginning balance - allowance for doubtful accounts | $16,119 | $17,336 | $21,620 |
| Additions charged to expenses and as a reduction to net sales | 4,139 | 4,326 | 4,088 |
| Deductions | (4,198) | (5,543) | (8,372) |
| Ending balance - allowance for doubtful accounts | $16,060 | $16,119 | $17,336 |
Deferred Income Tax Valuation Allowance
| Fiscal Year | |||
|---|---|---|---|
| (in thousands) | 2023 | 2022 | 2021 |
| Beginning balance - valuation allowance for deferred tax assets | $3,428 | $4,372 | $5,325 |
| Additions charged to costs and expenses | 702 | — | — |
| Deductions credited to expense | — | (944) | (953) |
| Ending balance - valuation allowance for deferred tax assets | $4,130 | $3,428 | $4,372 |
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