Simpson Manufacturing Co Inc
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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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.
FY2024 · Filed Mar 3, 2025
SSD$201.43-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II — Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
for the years ended December 31, 2024, 2023 and 2022
| 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 | $3,881 | $115 | $998 | $— | $2,998 |
| Allowance for sales discounts | 8,181 | — | 995 | — | 7,186 |
| Allowance for deferred tax assets | 10,430 | 2,595 | — | 298 | 12,727 |
| 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 |
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