Ulta Beauty Inc
For the period ended Feb 3, 2024. Filed Mar 26, 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.
FY2024 · Filed Mar 26, 2024
ULTA$665.13+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts
Ulta Beauty, Inc.**
Schedule II – Valuation and Qualifying Accounts
**(In thousands)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Balance at · · Charged to · · · · Balance at | ||||||||||||
| · · beginning · · costs and · · · · end | ||||||||||||
| Description · of period · · expenses · · Deductions · · of period | ||||||||||||
| Fiscal 2023 | | | | | | | | | | | | |
| Allowance for doubtful accounts | $1,076 | | $243 | | $(684)(a) | $635 | ||||||
| Inventory reserve | | | 39,532 | | | 42,840 | | | (37,012) | | | 45,360 |
| Fiscal 2022 | | | | | | | | | | | | |
| Allowance for doubtful accounts | | $1,005 | | $819 | | $(748)(a) | $1,076 | |||||
| Inventory reserve | | | 26,882 | | | 33,384 | | | (20,734) | | | 39,532 |
| Fiscal 2021 | | | | | | | | | | | | |
| Allowance for doubtful accounts | | $768 | | $388 | | $(151)(a) | $1,005 | |||||
| Inventory reserve | | | 52,860 | | | 9,525 | | | (35,503) | | | 26,882 |
| (a) | Represents write-off of uncollectible accounts |
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