Simpson Manufacturing Co Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
View on SEC.govAbout this filing
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 28, 2024
SSD$204.16+3.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II — Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
for the years ended December 31, 2023, 2022 and 2021
| Additions | |||||
|---|---|---|---|---|---|
| Charged · Charged | |||||
| Balance at · to Costs · to Other · Balance | |||||
| (in thousands) · Beginning · and · Accounts — · at End | |||||
| Classification | of Year | Expenses | Write-offs | Deductions | of Year |
| Allowance for doubtful accounts | $3,240 | $730 | $89 | $— | $3,881 |
| Allowance for sales discounts | 8,769 | — | 588 | — | 8,181 |
| Allowance for deferred tax assets | 11,179 | 955 | — | 1,704 | 10,430 |
| Allowance for doubtful accounts | 1,932 | 1,663 | 355 | — | 3,240 |
| Allowance for sales discounts | 7,225 | 1,544 | — | — | 8,769 |
| Allowance for deferred tax assets | 11,991 | 97 | — | 909 | 11,179 |
| Allowance for doubtful accounts | 2,110 | 392 | 570 | — | 1,932 |
| Allowance for sales discounts | 4,566 | 2,659 | — | — | 7,225 |
| Allowance for deferred tax assets | 11,316 | 1,763 | — | 1,088 | 11,991 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.