STONERIDGE INC
For the period ended Dec 31, 2023. Filed Mar 1, 2024.
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FY2023 · Filed Mar 1, 2024
SRI$5.41+8.4%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
The following schedule provides the activity for accounts receivable reserves and valuation allowance for deferred tax assets for the years ended December 31, 2023, 2022 and 2021 (in thousands):
| Balance at beginning of period | Charged tocosts andexpenses | Write-offs | Balance atend of period | |
|---|---|---|---|---|
| Accounts receivable reserves: | ||||
| Year ended December 31, 2023 | $962 | $412 | $(316) | $1,058 |
| Year ended December 31, 2022 | $1,443 | $1,255 | $(1,736) | $962 |
| Year ended December 31, 2021 | $817 | $1,030 | $(404) | $1,443 |
| Balance atbeginning ofperiod | Net additionscharged toincome(expense) | Exchange ratefluctuationsand otheritems | Balance atend of period | |
|---|---|---|---|---|
| Valuation allowance for deferred tax assets: | ||||
| Year ended December 31, 2023 | $18,496 | $1,865 | $721 | $21,082 |
| Year ended December 31, 2022 | $14,516 | $4,975 | $(995) | $18,496 |
| Year ended December 31, 2021 | $10,237 | $4,768 | $(489) | $14,516 |
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