Teladoc Health Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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ITEM 15. Exhibits and Financial Statement Schedules
(a) (1)Our Consolidated Financial Statements are listed in the Index to Consolidated Financial Statements and Supplemental Data filed as part of this Annual Report on Form 10-K.
(2)Schedule II—Valuation and Qualifying Accounts.
Valuation and Qualifying Accounts (in thousands):
| Descriptions | Balance atBeginningof Period | Provision | Other | Write-offs | Balance atEnd of Period |
|---|---|---|---|---|---|
| Allowance for Doubtful Accounts | |||||
| 2023 | $4,324 | $4,686 | $3,001 | $(7,771) | $4,240 |
| 2022 | $11,269 | $2,815 | $464 | $(10,224) | $4,324 |
| 2021 | $6,412 | $10,603 | $4,500 | $(10,246) | $11,269 |
| Income Tax Valuation Allowance | |||||
| 2023 (1) | $415,751 | $1,904 | $579 | $0 | $418,234 |
| 2022 (2) | $335,809 | $18,966 | $60,976 | $0 | $415,751 |
| 2021 (3) | $107,984 | $179,364 | $48,461 | $0 | $335,809 |
(1)Other reflects currency translation adjustments.
(2)Other primarily reflects adjustments related to the adoption of ASU 2020-06. For additional information, see Note 2. "Summary of Significant Accounting Policies" to the consolidated financial statements.
(3)Other primarily reflects adjustments i) recorded against goodwill related to the acquisition of Livongo and ii) recorded against additional paid-in capital related to the conversion of certain convertible senior notes. For additional information, see Note 10. "Convertible Senior Notes" to the consolidated financial statements.
(3)A list of exhibits is set forth on the Exhibit Index immediately prior to the signature page of this Annual Report on Form 10-K, and is incorporated herein by reference.
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