Under Armour, Inc.
For the period ended Mar 31, 2025. Filed May 22, 2025.
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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.
FY2025 · Filed May 22, 2025
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, 2025 | $14,994 | $4,136 | $(2,110) | $17,020 |
| 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 |
| Sales returns and allowances | ||||
| For the year ended March 31, 2025 | $59,218 | $(149,737) | $155,494 | $64,975 |
| 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 |
| Deferred tax asset valuation allowance | ||||
| For the year ended March 31, 2025 | $274,829 | $30,643 | $(13,110) | $292,362 |
| 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 |
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