MICROSTRATEGY Inc
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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FY2023 · Filed Feb 15, 2024
MSTR$125.59-2.6%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2023, 2022, and 2021
| Balance at the · Balance at | ||||
|---|---|---|---|---|
| beginning of · the end of | ||||
| the period | Additions (1) | Deductions | the period | |
| Allowance for credit losses: | ||||
| December 31, 2023 | $2,564 | 797 | (292) | $3,069 |
| December 31, 2022 | $2,775 | 383 | (594) | $2,564 |
| December 31, 2021 | $2,760 | 669 | (654) | $2,775 |
| Deferred tax valuation allowance: | ||||
| December 31, 2023 | $511,412 | 193 | (510,178) | $1,427 |
| December 31, 2022 | $999 | 510,488 | (75) | $511,412 |
| December 31, 2021 | $1,259 | 0 | (260) | $999 |
(1)
Reductions in/charges to revenues and expenses.
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