Ryerson Holding Corp
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
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II—Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021
| Balance atBeginningof Period · AdditionsCharged(Credited)to Income · DeductionsfromReserves · Balanceat Endof Period | |||||
|---|---|---|---|---|---|
| Allowance for doubtful accounts | $3.2 | $1.2 | $(2.7) | (A) | $1.7 |
| Valuation allowance—deferred tax assets | 5.0 | — | (1.0) | (B) | 4.0 |
| Allowance for doubtful accounts | $2.2 | $1.7 | $(0.7) | (A) | $3.2 |
| Valuation allowance—deferred tax assets | 5.0 | — | — | 5.0 | |
| Allowance for doubtful accounts | $1.7 | $1.4 | $(0.9) | (A) | $2.2 |
| Valuation allowance—deferred tax assets | 6.6 | — | (1.6) | (C) | 5.0 |
NOTES:
(A)
Bad debts written off of $2.8 million, $1.2 million, and $1.1 million for the years ended December 31,2023, 2022, and 2021, respectively.
(B)
Adjustment to foreign tax credits and corresponding valuation allowance.
(C)
Reversals of valuation allowances due to change in realizability of state and foreign net operating loss deferred tax assets.
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