DHI GROUP INC
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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FY2023 · Filed Feb 8, 2024
DHX$4.50+5.6%Stored close · as of Nov 10, 2026
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Schedule II—Consolidated Valuation and Qualifying Accounts
SCHEDULE II
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
As of December 31, 2021, 2022 and 2023
| Column A | Column B | Column C | Column D | Column E |
|---|---|---|---|---|
| Balance atBeginningof Period | Chargedto Income | Deductions | Balanceat End ofPeriod | |
| Description | ||||
| Reserves Deducted From Assets to Which They Apply: | ||||
| Reserve for uncollectible accounts receivable: | ||||
| Year ended December 31, 2021 | $1,001 | $330 | $(598) | $733 |
| Year ended December 31, 2022 | 733 | 1,469 | (828) | 1,374 |
| Year ended December 31, 2023 | 1,374 | 1,151 | (1,212) | 1,313 |
| Deferred tax valuation allowance: | ||||
| Year ended December 31, 2021 | $5,305 | $(166) | $— | $5,139 |
| Year ended December 31, 2022 | 5,139 | 555 | — | 5,694 |
| Year ended December 31, 2023 | 5,694 | 18,158 | — | 23,852 |
See notes to consolidated financial statements included elsewhere herein.
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