TETRA TECH INC
For the period ended Sep 29, 2024. Filed Nov 19, 2024.
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FY2024 · Filed Nov 19, 2024
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Item
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
October 2, 2022, October 1, 2023 and September 29, 2024
| Balance atBeginning ofPeriod | Charged toCosts and Expenses | Deductions (1) | Other (2) | Balance atEnd of Period | |
|---|---|---|---|---|---|
| Allowance for doubtful accounts: | |||||
| Fiscal 2022 | $4,352 | $(73) | $(400) | (130) | $3,749 |
| Fiscal 2023 | 3,749 | 813 | (137) | 540 | 4,965 |
| Fiscal 2024 | 4,965 | 2,765 | (2,929) | 51 | 4,852 |
| Income tax valuation allowance: | |||||
| Fiscal 2022 | $13,040 | $— | $(162) | $(592) | $12,286 |
| Fiscal 2023 | 12,286 | — | (127) | 4,400 | 16,559 |
| Fiscal 2024 | 16,559 | — | (720) | 1,002 | 16,841 |
(1)Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts.
(2) Includes losses in foreign jurisdictions, currency adjustments and valuation allowance adjustments related to net operating loss carry-forwards.
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