Verisk Analytics Inc
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
VRSK$204.02+1.7%Stored close · as of Nov 10, 2026
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Schedule II, Valuation and Qualifying Accounts and Reserves
Schedule II
Valuation and Qualifying Accounts and Reserves
For the Years Ended December 31, 2024,2023, and2022
(In millions)
| Balance at · Charged to | ||||
|---|---|---|---|---|
| Beginning | Costs and | Deductions— | Balance at | |
| Description | of Year | Expenses (1) | Write-offs (2) | End of Year |
| Allowance for doubtful accounts | $15.1 | $13.3 | $(5.9) | $22.5 |
| Valuation allowance for income taxes | $5.6 | $1.1 | $(2.5) | $4.2 |
| Allowance for doubtful accounts | $14.3 | $8.7 | $(7.9) | $15.1 |
| Valuation allowance for income taxes | $45.3 | $1.2 | $(40.9) | $5.6 |
| Allowance for doubtful accounts | $15.4 | $6.4 | $(7.5) | $14.3 |
| Valuation allowance for income taxes | $38.3 | $41.2 | $(34.2) | $45.3 |
| (1) | Primarily additional reserves for bad debts |
| (2) | Primarily accounts receivable balances written off, net of recoveries, the expiration of loss carryforwards, and businesses held for sale |
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