NEW JERSEY RESOURCES CORP
For the period ended Sep 30, 2024. Filed Nov 26, 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.
FY2024 · Filed Nov 26, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Index to Financial Statement Schedules
| Page | |
|---|---|
| Schedule II - Valuation and qualifying accounts and reserves for each of the three years in the period ended September 30, 2024 | 122 |
Schedules other than those listed above are omitted because they are either not required or are not applicable, or the required information is shown in the financial statements or notes thereto.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED SEPTEMBER 30, 2024, 2023 and 2022
| (Thousands) · ADDITIONS/ (DEDUCTIONS), NET TOEXPENSE | ||||||
|---|---|---|---|---|---|---|
| CLASSIFICATION · BEGINNINGBALANCE · OTHER · ENDING BALANCE | ||||||
| Valuation allowance for deferred tax assets | $5,747 | (126) | — | $5,621 | ||
| Allowance for doubtful accounts | $11,036 | 1,229 | (3,759) | (2) | $8,506 | |
| Valuation allowance for deferred tax assets | $22,241 | (16,494) | (1) | — | $5,747 | |
| Allowance for doubtful accounts | $19,379 | 1,570 | (9,913) | (2) | $11,036 | |
| Valuation allowance for deferred tax assets | $23,613 | (1,372) | — | $22,241 | ||
| Allowance for doubtful accounts | $24,652 | 2,401 | (7,674) | (2) | $19,379 | |
(1)Includes valuation allowance release. See Note 12. Income Taxes for more details.
(2)Uncollectible accounts written off, less recoveries and adjustments.
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