MIDDLEBY Corp
For the period ended Dec 30, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
MIDD$138.27+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts and Reserves
AND January 1, 2022
| BalanceBeginningOf Period · Additions/(Recoveries)Chargedto Expense · Other Adjustments (1) · Write-OffsDuringthe Period · BalanceAt EndOf Period | |||||
|---|---|---|---|---|---|
| Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- | |||||
| 2023 | $20,295 | $5,886 | $973 | $(3,690) | $23,464 |
| 2022 | $18,770 | $4,311 | $776 | $(3,562) | $20,295 |
| 2021 | $19,225 | $809 | $554 | $(1,818) | $18,770 |
(1) Amounts consist primarily of valuation allowances assumed from acquired companies.
| BalanceBeginningOf Period · Additions/(Recoveries)Chargedto Expense · Write-OffsDuring thePeriod · BalanceAt EndOf Period | ||||
|---|---|---|---|---|
| Valuation allowance - Deferred tax assets | ||||
| 2023 | $11,599 | $4,150 | $— | $15,749 |
| 2022 | $10,222 | $1,377 | $— | $11,599 |
| 2021 | $11,731 | $1,138 | $(2,647) | $10,222 |
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