SIRIUS XM HOLDINGS INC
For the period ended Dec 31, 2023. Filed Feb 1, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 1, 2024
SIRI$32.67+0.8%Stored close · as of Nov 9, 2026
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Schedule II - Schedule of Valuation and Qualifying Accounts
| (in millions) | ||||
|---|---|---|---|---|
| Description | Balance January 1, | Charged toExpenses | Write-offs/Payments/ Other | Balance December 31, |
| Allowance for doubtful accounts | $11 | 59 | (55) | $15 |
| Deferred tax assets—valuation allowance | $113 | — | (25) | $88 |
| Allowance for doubtful accounts | $10 | 59 | (58) | $11 |
| Deferred tax assets—valuation allowance | $83 | 35 | (5) | $113 |
| Allowance for doubtful accounts | $15 | 53 | (58) | $10 |
| Deferred tax assets—valuation allowance | $54 | 29 | — | $83 |
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