Owens Corning
For the period ended Dec 31, 2023. Filed Feb 14, 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.
FY2023 · Filed Feb 14, 2024
OC$127.02+4.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II
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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021
| Balance atBeginningof Period | Charged toCosts andExpenses | Charged toOtherAccounts | Deductions | Balanceat Endof Period | |
|---|---|---|---|---|---|
| Allowance for doubtful accounts | $11 | $1 | $— | $(1)(a) | $11 |
| Tax valuation allowance | $129 | $11 | $1 | $(1) | $140 |
| Allowance for doubtful accounts | $9 | $3 | $— | $(1)(a) | $11 |
| Tax valuation allowance | $132 | $5 | $(2) | $(6) | $129 |
| Allowance for doubtful accounts | $10 | $1 | $— | $(2)(a) | $9 |
| Tax valuation allowance | $133 | $11 | $8 | $(20) | $132 |
(a)Uncollectible accounts written off, net of recoveries.
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