Axogen Inc
For the period ended Dec 31, 2023. Filed Mar 5, 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.
FY2023 · Filed Mar 5, 2024
AXGN$50.64+1.2%Stored close · as of Nov 9, 2026
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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021
| (in thousands) · Balance at Beginning of Year · Additions · Deductions (Charge-offs) · Balance at End of Year | |||||
|---|---|---|---|---|---|
| Allowance for doubtful accounts | |||||
| 2021 | $416 | $— | $(140) | $276 | |
| 2022 | $276 | $612 | $(238) | $650 | |
| 2023 | $650 | $— | $(313) | $337 | |
| Valuation allowance for deferred tax assets | |||||
| 2021 | $46,517 | $6,734 | $53,251 | ||
| 2022 | $53,251 | $5,058 | $— | $58,309 | |
| 2023 | $58,309 | $2,831 | $— | $61,140 | |
| Valuation for inventory reserves | |||||
| 2021 | $1,553 | $3,314 | $(2,291) | $2,576 | |
| 2022 | 2,576 | 1,769 | (2,410) | 1,935 | |
| 2023 | 1,935 | 1,939 | (2,533) | 1,342 | |
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