Under Armour Inc
For the period ended Mar 31, 2024. Filed May 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.
FY2024 · Filed May 29, 2024
UAA$5.46+3.4%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
| Description | Balance atBeginningof Year | Charged toCosts andExpenses | Write-OffsNet ofRecoveries | Balance atEnd ofYear |
|---|---|---|---|---|
| Allowance for doubtful accounts | ||||
| For the year ended March 31, 2024 | $10,813 | $6,061 | $(1,880) | $14,994 |
| For the year ended March 31, 2023 | 7,113 | 5,193 | (1,493) | 10,813 |
| For the three months ended March 31, 2022 (Transition Period) | 7,128 | (36) | 21 | 7,113 |
| For the year ended December 31, 2021 | 20,350 | (3,821) | (9,401) | 7,128 |
| Sales returns and allowances | ||||
| For the year ended March 31, 2024 | $70,191 | $(146,700) | $135,727 | $59,218 |
| For the year ended March 31, 2023 | 70,136 | (125,816) | 125,871 | 70,191 |
| For the three months ended March 31, 2022 (Transition Period) | 69,070 | (23,649) | 24,715 | 70,136 |
| For the year ended December 31, 2021 | 94,179 | (96,632) | 71,523 | 69,070 |
| Deferred tax asset valuation allowance | ||||
| For the year ended March 31, 2024 | $177,026 | $116,254 | $(18,451) | $274,829 |
| For the year ended March 31, 2023 | 351,603 | 6,186 | (180,763) | 177,026 |
| For the three months ended March 31, 2022 (Transition Period) | 318,815 | 34,142 | (1,354) | 351,603 |
| For the year ended December 31, 2021 | 389,026 | 12,604 | (82,815) | 318,815 |
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