MODINE MANUFACTURING CO
For the period ended Mar 31, 2024. Filed May 22, 2024.
View on SEC.govAbout this filing
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 May 22, 2024
MOD$106.15+9.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS
| Additions | |||||||
|---|---|---|---|---|---|---|---|
| Description · Balance at Beginning of Period · Charged (Benefit) to Costs and Expenses · Charged to Other Accounts · Reclassified from Held for Sale · Balance at End of Period | |||||||
| 2024: Valuation Allowance for Deferred Tax Assets | $61.6 | $11.9 | $(10.5 | )(a) | $ | - | $63.0 |
| 2023: Valuation Allowance for Deferred Tax Assets | $112.2 | $(49.7) | $(0.9 | )(a) | $ | - | $61.6 |
| 2022: Valuation Allowance for Deferred Tax Assets | $90.7 | $(4.6) | $(1.0 | )(a) | $27.1 | $112.2 | |
| (a) | Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany. |
|---|
(THE “REGISTRANT”)
(COMMISSION FILE NO. 1-1373)
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.