MICROSTRATEGY Inc
For the period ended Dec 31, 2024. Filed Feb 18, 2025.
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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 Feb 18, 2025
MSTR$125.59-2.6%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2024, 2023, and 2022
| Balance at the · Balance at | ||||
|---|---|---|---|---|
| beginning of · the end of | ||||
| the period | Additions (1) | Deductions | the period | |
| Allowance for credit losses: | ||||
| December 31, 2024 | $3,069 | 722 | (1,603) | $2,188 |
| December 31, 2023 | $2,564 | 797 | (292) | $3,069 |
| December 31, 2022 | $2,775 | 383 | (594) | $2,564 |
| Deferred tax valuation allowance: | ||||
| December 31, 2024 | $1,427 | 0 | (933) | $494 |
| December 31, 2023 | $511,412 | 193 | (510,178) | $1,427 |
| December 31, 2022 | $999 | 510,488 | (75) | $511,412 |
(1)
Reductions in/charges to revenues and expenses.
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