LEAR CORP
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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FY2023 · Filed Feb 8, 2024
LEA$110.83+0.5%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $35.3 | $7.8 | $(10.0) | $2.5 | $35.6 |
| Allowance for deferred tax assets | 417.9 | 17.5 | (20.8) | 14.4 | 429.0 |
| Total | $453.2 | $25.3 | $(30.8) | $16.9 | $464.6 |
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $35.5 | $12.0 | $(10.3) | $(1.9) | $35.3 |
| Allowance for deferred tax assets | 406.9 | 41.4 | (5.3) | (25.1) | 417.9 |
| Total | $442.4 | $53.4 | $(15.6) | $(27.0) | $453.2 |
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $35.3 | $8.2 | $(8.3) | $0.3 | $35.5 |
| Allowance for deferred tax assets | 397.7 | 44.7 | (17.7) | (17.8) | 406.9 |
| Total | $433.0 | $52.9 | $(26.0) | $(17.5) | $442.4 |
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