STONERIDGE INC
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
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, 2024, 2023 and 2022 (in thousands):
| Balance at beginning of period | Charged tocosts andexpenses | Write-offs | Balance atend of period | |
|---|---|---|---|---|
| Accounts receivable reserves: | ||||
| Year ended December 31, 2024 | $1,058 | $632 | $(630) | $1,060 |
| Year ended December 31, 2023 | $962 | $412 | $(316) | $1,058 |
| Year ended December 31, 2022 | $1,443 | $1,255 | $(1,736) | $962 |
| Balance atbeginning ofperiod | Additions | Deductions | Other Changes | Balance atend of period | |
|---|---|---|---|---|---|
| Valuation allowance for deferred tax assets: | |||||
| Year ended December 31, 2024 | $21,082 | $885 | $(2,547) | $(1,788) | $17,632 |
| Year ended December 31, 2023 | $18,496 | $1,974 | $(157) | $769 | $21,082 |
| Year ended December 31, 2022 | $14,516 | $6,005 | $(757) | $(1,268) | $18,496 |
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