VIAD CORP

For the period ended Dec 31, 2023. Filed Mar 1, 2024.

About 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 Mar 1, 2024

PRSU$57.24+4.9%Stored close · as of Nov 9, 2026

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Contents

Schedule II – Valuation and Qualifying Accounts

Additions · Deductions
(in thousands)	Balance at Beginning of Year	Charged to Expense(1)	Charged to Other Accounts	Write-Offs(2)	Other(3)	Balance at End of Year
Allowances for doubtful accounts:
December 31, 2021	5,310	(2,700)	1	(680)	(123)	1,808
December 31, 2022	1,808	1,580	—	(1,064)	(150)	2,174
December 31, 2023	2,174	1,624	—	(1,108)	211	2,901
Deferred tax valuation allowance:
December 31, 2021	81,795	21,859	—	—	(144)	103,510
December 31, 2022	103,510	(702)	—	—	(1,169)	101,639
December 31, 2023	101,639	8,047	—	(3,365)	(968)	105,353

(1)

Includes bad debt recoveries.

(2)

Includes adjustments to the valuation allowance on deferred tax assets associated with expired and written off assets.

(3)

“Other” primarily includes foreign exchange translation adjustments.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on March 1, 2024.

VIAD CORP
By:	/s/ Steven W. Moster
	Steven W. Moster
	President and Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

		Principal Executive Officer
Date:	March 1, 2024	By:	/s/ Steven W. Moster
			Steven W. Moster
			President and Chief Executive Officer, Director
		Principal Financial Officer
Date:	March 1, 2024	By:	/s/ Ellen M. Ingersoll
			Ellen M. Ingersoll
			Chief Financial Officer
		Principal Accounting Officer
Date:	March 1, 2024	By:	/s/ Leslie S. Striedel
			Leslie S. Striedel
			Chief Accounting Officer
		Directors
		Beverly K. Carmichael*
		Brian P. Cassidy*
		Denise M. Coll*
		Richard H. Dozer*
		Virginia L. Henkels*
		Patrick T. LaValley*
		Edward E. Mace*
		Joshua E. Schechter*
Date:	March 1, 2024	By:	/s/ Ellen M. Ingersoll
			Ellen M. Ingersoll
			Attorney-in-Fact

Pursuant to power of attorney filed as Exhibit 24 to this 2023 Form 10-K

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.