TITAN INTERNATIONAL INC
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
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 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | $38,554 | $— | $97 | $(5,164) | $— | $33,487 |
| Foreign | 80,981 | 2,064 | — | (5,194) | (4,842) | 73,009 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | $41,671 | $— | $— | $(3,117) | $— | $38,554 |
| Foreign | 79,386 | 94 | 2,369 | (868) | — | 80,981 |
| Deferred income tax valuation allowance: | ||||||
| Domestic | $94,747 | $— | $— | $(53,076) | $— | $41,671 |
| Foreign | 78,425 | 19,503 | — | (13,833) | (4,709) | 79,386 |
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