LSB INDUSTRIES INC
For the period ended Dec 31, 2023. Filed Mar 6, 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 Mar 6, 2024
LXU$10.74+1.3%Stored close · as of Nov 9, 2026
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II - Valuation and Qualifying Accounts
Schedule II - Valuationand Qualifying Accounts
Years ended December 31, 2023, 2022, and 2021
| Description (1) | Balance atBeginning ofYear | Additions-Charges to(Recovery of)Costs andExpenses | Deductions-Write-offs/CostsIncurred | Balance atEnd of Year |
|---|---|---|---|---|
| (In Thousands) | ||||
| Accounts receivable - allowance for doubtful accounts: | ||||
| 2023 | $699 | $(164) | $171 | $364 |
| 2022 | $474 | $485 | $260 | $699 |
| 2021 | $378 | $96 | $— | $474 |
| Deferred tax assets - valuation allowance: | ||||
| 2023 | $14,916 | $274 | $15 | $15,175 |
| 2022 | $46,968 | $(28,268) | $3,784 | $14,916 |
| 2021 | $64,655 | $(17,687) | $— | $46,968 |
(1)
Reduction in the consolidated balance sheet from the related assets to which the reserve applies.
Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.
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