Enpro Inc
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
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Schedule II – Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2023, 2022 and 2021
Allowance for Doubtful Accounts
| Balance,Beginningof Year · Expense (income) · Write-off ofReceivables · Other (1) · Balance,End of Year | |||||
|---|---|---|---|---|---|
| 2023 | $2.9 | $(0.3) | $(0.7) | $0.1 | $2.0 |
| 2022 | $2.1 | $1.0 | $(0.2) | $— | $2.9 |
| 2021 | $1.8 | $0.1 | $(0.2) | $0.4 | $2.1 |
(1)Consists primarily of the effect of changes in currency rates.
Deferred Income Tax Valuation Allowance
| Balance,Beginningof Year · Expense (income) · Other (2) · Balance,End of Year | ||||
|---|---|---|---|---|
| 2023 | $10.7 | $(8.1) | $0.1 | $2.7 |
| 2022 | $8.9 | $2.3 | $(0.5) | $10.7 |
| 2021 | $6.6 | $2.6 | $(0.3) | $8.9 |
(2)Consists primarily of the effects of changes in currency rates and statutory changes in tax rates.
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