COLUMBUS MCKINNON CORP
For the period ended Mar 31, 2025. Filed May 28, 2025.
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FY2025 · Filed May 28, 2025
CMCO$19.67+11.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts
March 31, 2025, 2024, and 2023
Dollars in thousands
| Additions | |||||||
|---|---|---|---|---|---|---|---|
| Description · Balance atBeginningof Period · Chargedto CostsandExpenses · Chargedto OtherAccounts · Acquisition/Divestiture · Deductions · Balanceat End ofPeriod | |||||||
| Year ended March 31, 2025: | |||||||
| Deducted from asset accounts: | |||||||
| Allowance for doubtful accounts | $3,827 | $3,641 | $(6) | $— | $2,582 | (1) | $4,880 |
| Deferred tax asset valuation allowance | 15,156 | 648 | (2) | — | — | 15,802 | |
| Total | $18,983 | $4,289 | $(8) | $— | $2,582 | $20,682 | |
| Reserves on balance sheet: | |||||||
| Accrued general and product liability costs, net of insurance recoveries | $12,351 | $3,776 | $— | $— | $3,676 | (2) | $12,451 |
| Year ended March 31, 2024: | |||||||
| Deducted from asset accounts: | |||||||
| Allowance for doubtful accounts | $3,620 | $1,225 | $(3) | $64 | $1,079 | (1) | $3,827 |
| Deferred tax asset valuation allowance | 15,978 | (805) | (17) | — | — | 15,156 | |
| Total | $19,598 | $420 | $(20) | $64 | $1,079 | $18,983 | |
| Reserves on balance sheet: | |||||||
| Accrued general and product liability costs, net of insurance recoveries | $12,831 | $2,226 | $— | $— | $2,706 | (2) | $12,351 |
| Year ended March 31, 2023: | |||||||
| Deducted from asset accounts: | |||||||
| Allowance for doubtful accounts | $5,717 | $1,055 | $(96) | $— | $3,056 | (1) | $3,620 |
| Deferred tax asset valuation allowance | 16,147 | 77 | (246) | — | — | 15,978 | |
| Total | $21,864 | $1,132 | $(342) | $— | $3,056 | $19,598 | |
| Reserves on balance sheet: | |||||||
| Accrued general and product liability costs, net of insurance recoveries | $13,414 | $3,025 | $— | $— | $3,608 | (2) | $12,831 |
(1)Uncollectible accounts written off, net of recoveries
(2)Insurance claims and expenses paid
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