Zoom Communications Inc
For the period ended Jan 31, 2025. Filed Feb 28, 2025.
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FY2025 · Filed Feb 28, 2025
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Indicates a management contract or compensatory plan or arrangement.
† The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Registrant under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
(b) Financial Statement Schedules
Schedule II: Valuation and Qualifying Accounts
The table below details the activity of the accounts receivable allowances and deferred tax asset valuation allowance for the fiscal years ended January 31, 2025, 2024, and 2023:
| Balance at Beginning of Year | Additions | Write-offs or Deductions | Balance at End of Year | |
|---|---|---|---|---|
| (in thousands) | ||||
| Accounts receivable allowances | $32,371 | $27,236 | $(37,529) | $22,078 |
| Deferred tax asset valuation allowance | $35,949 | $— | $(6,959) | $28,990 |
| Accounts receivable allowances | $33,206 | $52,730 | $(53,565) | $32,371 |
| Deferred tax asset valuation allowance | $53,570 | $599 | $(18,220) | $35,949 |
| Accounts receivable allowances | $24,696 | $57,142 | $(48,632) | $33,206 |
| Deferred tax asset valuation allowance | $12,605 | $40,965 | $— | $53,570 |
All other financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto included in this Form 10-K.
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