VINCE HOLDING CORP.
For the period ended Jan 31, 2026. Filed Apr 16, 2026.
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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.
FY2026 · Filed Apr 16, 2026
VNCE$13.10+3.3%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
| Beginning of Period · Expense Charges, net of Reversals · Deductions and Write-offs, net of Recoveries · End of Period | |||||
|---|---|---|---|---|---|
| Sales Allowances | |||||
| Fiscal 2025 | $(6,854) | $(50,238) | $49,925 | $(7,167) | |
| Fiscal 2024 | (5,210) | (47,278) | 45,634 | (6,854) | |
| Allowance for Doubtful Accounts | |||||
| Fiscal 2025 | (335) | (6,503) | 3 | (6,835) | |
| Fiscal 2024 | (377) | (9) | 51 | (335) | |
| Valuation Allowances on Deferred Income Taxes | |||||
| Fiscal 2025 | (53,394) | (1,127) | — | (54,521) | |
| Fiscal 2024 | (125,913) | 72,519 | * | — | (53,394) |
| * Includes reversal of valuation allowance associated with the P180 Acquisition and the sale of Rebecca Taylor. See Note 2 "Significant Transactions" to the Consolidated Financial Statements in this Annual Report for additional information on the P180 Acquisition. | |||||
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