FISERV INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
FISV$63.32-0.3%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts
| Additions | |||||||
|---|---|---|---|---|---|---|---|
| Description · Balance at Beginning of Period · Charged to Costs and Expenses · Charged to Other Accounts · Deductions · Balance at End of Period | |||||||
| Deferred tax asset valuation allowance | $620 | 2 | (125) | (1) | (30) | $467 | |
| Deferred tax asset valuation allowance | $697 | 33 | (41) | (69) | $620 | ||
| Deferred tax asset valuation allowance | $888 | 13 | (127) | (1) | (77) | (1) | $697 |
(1)The decrease in the deferred tax asset valuation allowance is primarily due to subsidiary restructurings.
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