TITAN INTERNATIONAL INC
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
TWI$5.04+2.2%Stored close · as of Nov 9, 2026
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Financial Statement Schedule Schedule II – Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Reserves deducted in the balance sheet from the assets to which it applies (amounts in thousands):
| Additions · Deductions | ||||||
|---|---|---|---|---|---|---|
| Description | Balance at Beginningof Period | Charged to Costs and Expenses | Charged to Other Accounts | Charged to Costs and Expenses | Charged to Other Accounts | Balanceat Endof Period |
| Allowance for credit loss | $6,170 | $50 | $— | $(880) | $— | $5,340 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | 41,671 | — | — | (3,117) | — | 38,554 |
| Foreign | 79,386 | 94 | 2,369 | (868) | — | 80,981 |
| Allowance for credit loss | $4,550 | $1,646 | $— | $(26) | $— | $6,170 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | 94,747 | — | — | (53,076) | — | 41,671 |
| Foreign | 78,425 | 19,503 | — | (13,833) | (4,709) | 79,386 |
| Allowance for credit loss | $3,782 | $826 | $— | $(58) | $— | $4,550 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | 98,051 | — | — | (1,034) | (2,270) | 94,747 |
| Foreign | 101,125 | 3,712 | — | (20,108) | (6,304) | 78,425 |
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