VINCE HOLDING CORP
For the period ended Feb 3, 2024. Filed May 2, 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.
FY2024 · Filed May 2, 2024
VNCE$13.10+3.3%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
| Beginning of Period · Expense Charges, net of Reversals · Deductions and Write-offs · End of Period | |||||
|---|---|---|---|---|---|
| Sales Allowances | |||||
| Fiscal 2023 | $(8,106) | $(48,854) | $51,750 | $(5,210) | |
| Fiscal 2022 | (6,557) | $(57,276) | $55,727 | $(8,106) | |
| Allowance for Doubtful Accounts | |||||
| Fiscal 2023 | (759) | (104) | 486 | (377) | |
| Fiscal 2022 | (379) | (424) | 44 | (759) | |
| Valuation Allowances on Deferred Income Taxes | |||||
| Fiscal 2023 | (138,490) | 12,577 | * | — | (125,913) |
| Fiscal 2022 | (126,640) | (11,850) | — | (138,490) | |
| *Includes reversal of valuation allowance associated with realization of NOLs related to the tax gain recognized for the Authentic Transaction. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the Authentic Transaction. | |||||
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