VERRA MOBILITY Corp
For the period ended Dec 31, 2023. Filed Feb 29, 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 29, 2024
VRRM$2.19-5.6%Stored close · as of Nov 6, 2026
Contents
Appendix A, Schedule II
Appendix A
Verra Mobility Corporation
Schedule II
Consolidated Valuation and Qualifying Accounts for the Years Ended December 31, 2023, 2022 and 2021
| Beginning | Charged/Credited to | Charged to Other | Charges Utilized/ | Ending | |
|---|---|---|---|---|---|
| ($ in thousands) | Balance | Net Income | Account | Write-offs | Balance |
| Allowance for Credit Losses | |||||
| Year Ended December 31, 2023 | $15,907 | $9,054 | $— | $(6,448) | $18,513 |
| Year Ended December 31, 2022 | 12,138 | 14,481 | — | (10,712) | 15,907 |
| Year Ended December 31, 2021 | 11,471 | 9,588 | — | (8,921) | 12,138 |
| Tax Valuation Allowance | |||||
| Year Ended December 31, 2023 | $5,263 | $297 | $1,451 | $— | $7,011 |
| Year Ended December 31, 2022 | 3,785 | 2,438 | 63 | (1,023) | 5,263 |
| Year Ended December 31, 2021 | 3,422 | 363 | — | — | 3,785 |
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