O-I Glass Inc DE
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
OI$5.11-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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II—Valuation and Qualifying Accounts (Consolidated)
O-I GLASS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED)
Years ended December 31, 2023, 2022, and 2021
(Millions of Dollars)
Reserves deducted from assets in the balance sheets:
Allowances for losses and discounts on receivables
| | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · Additions · · · · · · | ||||||||||||||||
| · Balance at · Charged to · · · Balance | ||||||||||||||||
| · · beginning · · costs and · · · · · Deductions · · at end of | ||||||||||||||||
| · · of period · · expenses · · Other · · (Note 1) · · period | ||||||||||||||||
| | | | | | | | | | | | | | | | | |
| 2023 | | $28 | | $10 | | $2 | | $(10) | | $30 | | |||||
| | | | | | | | | | | | | | | | | |
| 2022 | | $28 | | $8 | | $(1) | | $(7) | | $28 | | |||||
| | | | | | | | | | | | | | | | | |
| 2021 | | $33 | | $6 | | $(2) | | $(9) | | $28 | | |||||
| (1) | Deductions from allowances for losses and discounts on receivables represent uncollectible notes and accounts written off. |
Valuation allowance on net deferred tax assets
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · Balance at · · · Charged to other · · · · · Balance at | |||||||||||||||||||
| · · beginning of · · Charged to · · comprehensive · · Foreign currency · · · · · end of | |||||||||||||||||||
| · · period · · income · · income · · translation · · Other · · period | |||||||||||||||||||
| | | | | | | | | | | | | | | | | | | | |
| 2023 | | $445 | | $85 | | $4 | | $4 | | $ | | | $538 | | |||||
| | | | | | | | | | | | | | | | | | | | |
| 2022 | | $512 | | $(36) | | $(25) | | $(6) | | $ | | | $445 | | |||||
| | | | | | | | | | | | | | | | | | | | |
| 2021 | | $493 | | $93 | | $(67) | | $(4) | | $(3) | | $512 | | ||||||
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