VINCE HOLDING CORP.
For the period ended Feb 1, 2025. Filed May 2, 2025.
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FY2025 · Filed May 2, 2025
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, net of Recoveries · End of Period | |||||
|---|---|---|---|---|---|
| Sales Allowances | |||||
| Fiscal 2024 | $(5,210) | $(47,278) | $45,634 | $(6,854) | |
| Fiscal 2023 | (8,106) | (48,854) | 51,750 | (5,210) | |
| Allowance for Doubtful Accounts | |||||
| Fiscal 2024 | (377) | (9) | 51 | (335) | |
| Fiscal 2023 | (759) | (104) | 486 | (377) | |
| Valuation Allowances on Deferred Income Taxes | |||||
| Fiscal 2024 | (125,913) | 72,519 | * | — | (53,394) |
| Fiscal 2023 | (138,490) | 12,577 | ** | — | (125,913) |
| * Includes reversal of valuation allowance associated with the P180 Acquisition and the sale of Rebecca Taylor. See Note 2 "Recent Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the P180 Acquisition. **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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