Turtle Beach Corp
For the period ended Dec 31, 2023. Filed Mar 13, 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 13, 2024
TBCH$16.60-2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Supplemental Schedule - Schedule II Valuation and Qualifying Accounts
Schedule II - Valuationand Qualifying Accounts
Years ended December 31, 2023, 2022 and 2021
| Description · Balance - Begin · Additions · Deductions / Other · Balance - End | |||||
|---|---|---|---|---|---|
| (in thousands) | |||||
| Year Ended December 31, 2023: | |||||
| Allowance for sales returns | $7,817 | $16,254 | $(15,622) | $8,449 | |
| Allowance for cash discounts | 29,545 | 27,673 | $(28,630) | 28,588 | |
| Allowance for doubtful accounts | 93 | 3 | $(81) | 15 | |
| $37,052 | |||||
| Valuation allowance for deferred tax assets | $19,244 | $2,850 | $— | $22,094 | |
| Year Ended December 31, 2022: | |||||
| Allowance for sales returns | $8,997 | $15,574 | $(16,754) | $7,817 | |
| Allowance for cash discounts | 25,629 | 29,714 | $(25,798) | 29,545 | |
| Allowance for doubtful accounts | 102 | (23) | $14 | 93 | |
| $37,455 | |||||
| Valuation allowance for deferred tax assets | $— | $19,244 | $— | $19,244 | |
| Year Ended December 31, 2021: | |||||
| Allowance for sales returns | $11,233 | $21,506 | $(23,742) | $8,997 | |
| Allowance for cash discounts | 18,649 | 15,794 | (8,814) | 25,629 | |
| Allowance for doubtful accounts | 15 | 468 | (381) | 102 | |
| $34,728 | |||||
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