WILLIS LEASE FINANCE CORP
For the period ended Dec 31, 2023. Filed Mar 15, 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 15, 2024
WLFC$46.38-1.0%Stored close · as of Nov 9, 2026
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Schedule II Valuation Accounts
WILLIS LEASE FINANCE CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION ACCOUNTS
| Balance atBeginningof Period | Cumulative Effect Due to Adoption of New Accounting Standard | AdditionsCharged(Credited)to Expense | Net(Deductions)Recoveries | Balance atEnd of Period | |
|---|---|---|---|---|---|
| Accounts receivable, allowance for doubtful accounts | $1,154 | $— | $837 | $(480) | $1,511 |
| Deferred tax valuation allowance | $518 | $— | $18 | $— | $536 |
| Accounts receivable, allowance for doubtful accounts and credit losses | $1,511 | $20 | $824 | $(44) | $2,311 |
| Notes receivable, allowance for credit losses | $— | $58 | $11 | $— | $69 |
| Investments in sales-type leases, allowance for credit losses | $— | $6 | $3 | $— | $9 |
| Deferred tax valuation allowance | $536 | $— | $442 | $— | $978 |
Deductions in allowance for doubtful accounts and credit losses represent uncollectible accounts written off, net of recoveries.
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