MERCURY SYSTEMS INC
For the period ended Jun 28, 2024. Filed Aug 13, 2024.
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FY2024 · Filed Aug 13, 2024
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Item 16. Form 10-K Summary
None.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
FOR FISCAL YEARS ENDED JUNE 28, 2024, JUNE 30, 2023, and JULY 1, 2022
Accounts receivable, Unbilled receivables and costs in excess of billings, allowance for credit losses
| BALANCEATBEGINNINGOF PERIOD · ADDITIONS · REVERSALS · WRITE-OFFS · BALANCEAT END OFPERIOD | |||||
|---|---|---|---|---|---|
| 2024 | $1,335 | $15,439 | $138 | $8,276 | $8,360 |
| 2023 | $2,074 | $408 | $15 | $1,132 | $1,335 |
| 2022 | $1,720 | $530 | $151 | $25 | $2,074 |
Deferred Tax Asset Valuation Allowance
| BALANCEATBEGINNINGOF PERIOD · CHARGEDTO COSTS &EXPENSES · CHARGEDTO OTHERACCOUNTS · DEDUCTIONS · BALANCEAT END OFPERIOD | |||||
|---|---|---|---|---|---|
| 2024 | $14,785 | $2,394 | $396 | $— | $17,575 |
| 2023 | $15,349 | $906 | $(1,470) | $— | $14,785 |
| 2022 | $15,257 | $1,232 | $(1,140) | $— | $15,349 |
- Exhibits:
Exhibits required by Item 601 of Regulation S-K are listed in the Exhibit Index on page 88, which is incorporated herein by reference.
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