WILLIS LEASE FINANCE CORP
For the period ended Dec 31, 2024. Filed Mar 11, 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 Mar 11, 2025
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 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 |
| Accounts receivable, allowance for doubtful accounts and credit losses | $2,311 | $— | $(907) | $(88) | $1,316 |
| Notes receivable, allowance for credit losses | $69 | $— | $178 | $— | $247 |
| Investments in sales-type leases, allowance for credit losses | $9 | $— | $13 | $— | $22 |
| Deferred tax valuation allowance | $978 | $— | $2,159 | $— | $3,137 |
Deductions in allowance for doubtful accounts and credit losses represent uncollectible accounts written off, net of recoveries.
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