PUBLIC SERVICE CO OF NEW MEXICO
For the period ended Dec 31, 2023. Filed Feb 29, 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 Feb 29, 2024
TXNM$58.28+0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
| Additions · Deductions | |||||
|---|---|---|---|---|---|
| Description | Balance atbeginning ofyear | Charged tocosts andexpenses | Charged tootheraccounts | Write-offs and other | Balance atend of year |
| (In thousands) | |||||
| Allowance for credit losses, year ended December 31: | |||||
| 2021 | $8,333 | $4,663 | $826 | $6,557 | $7,265 |
| 2022 | $7,265 | $3,758 | $— | $6,098 | $4,925 |
| 2023 | $4,925 | $3,585 | $— | $5,122 | $3,388 |
B - 117
| Additions · Deductions | |||||
|---|---|---|---|---|---|
| Description | Balance atbeginning ofyear | Charged tocosts andexpenses | Charged tootheraccounts | Write-offs and other | Balance atend of year |
| (In thousands) | |||||
| Allowance for credit losses, year ended December 31: | |||||
| 2021 | $8,333 | $4,597 | $826 | $6,491 | $7,265 |
| 2022 | $7,265 | $3,758 | $— | $6,098 | $4,925 |
| 2023 | $4,925 | $3,549 | $— | $5,086 | $3,388 |
B - 118
| Additions · Deductions | |||||
|---|---|---|---|---|---|
| Description | Balance atbeginning ofyear | Charged tocosts andexpenses | Charged tootheraccounts | Write-offs and other | Balance atend of year |
| (In thousands) | |||||
| Allowance for credit losses, year ended December 31: | |||||
| 2021 | $— | $66 | $— | $66 | $— |
| 2022 | $— | $— | $— | $— | $— |
| 2023 | $— | $36 | $— | $36 | $— |
B - 119
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