DIGI INTERNATIONAL INC
For the period ended Sep 30, 2024. Filed Nov 22, 2024.
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FY2024 · Filed Nov 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on November 22, 2024.
DIGI INTERNATIONAL INC.
By: /s/ Ronald E. Konezny Ronald E. KoneznyPresident, Chief Executive Officer and Director
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on November 22, 2024.
By: /s/ Ronald E. Konezny Ronald E. KoneznyPresident, Chief Executive Officer and Director(Principal Executive Officer)
By: /s/ James J. Loch James J. LochSenior Vice President, Chief Financial Officer and Treasurer(Principal Financial Officer and Principal Accounting Officer)
By:* Satbir KhanujaDirector
By:* Christopher D. HeimDirector
By:* Hatem H. NaguibDirector
By:* Sally J. SmithDirector
By:* Spiro C. LazarakisDirector
- Ronald E. Konezny, by signing his name hereto, does hereby sign this document on behalf of each of the above named directors of the Registrant pursuant to Powers of Attorney duly executed by such persons.
By: /s/ Ronald E. Konezny Ronald E. KoneznyAttorney-in-fact
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
| Additions | |||||
|---|---|---|---|---|---|
| Description | Balance at beginning of period | Charged to costs and expenses | Charged to Other Accounts | Deductions | Balance at end of period |
| Valuation allowance - deferred tax assets | |||||
| September 30, 2024 | $3,254 | $63 | $— | $— | $3,317 |
| September 30, 2023 | $2,976 | $278 | $— | $— | $3,254 |
| September 30, 2022 | $2,186 | $790 | $— | $— | $2,976 |
| Reserve for future credit returns and pricing adjustments | |||||
| September 30, 2024 | $1,311 | $21,030 | $— | $19,220 | $3,121 |
| September 30, 2023 | $1,131 | $20,205 | $— | $20,025 | $1,311 |
| September 30, 2022 | $930 | $17,087 | $— | $16,886 | $1,131 |
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