Koppers Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 28, 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 28, 2024
KOP$29.33-2.1%Stored close · as of Nov 9, 2026
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Item 16. Form 10-K Summary
None.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2023, 2022 and 2021
| Balance at · Increase · Balance | |||||
|---|---|---|---|---|---|
| Beginning | (Decrease) | Net | Currency | at End | |
| of Year | to Expense | Write-offs | Translation | of Year | |
| (Dollars in millions) | |||||
| Allowance for doubtful accounts | $3.5 | $3.2 | $(0.2) | $0.0 | $6.5 |
| Deferred tax valuation allowance | $43.8 | $0.3 | $(1.1) | $0.1 | $43.1 |
| Allowance for doubtful accounts | $3.3 | $0.3 | $(0.1) | $0.0 | $3.5 |
| Deferred tax valuation allowance | $44.5 | $0.9 | $(0.9) | $(0.7) | $43.8 |
| Allowance for doubtful accounts | $2.6 | $1.2 | $(0.5) | $0.0 | $3.3 |
| Deferred tax valuation allowance | $44.6 | $3.6 | $(3.6) | $(0.1) | $44.5 |
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