Knowles Corp
For the period ended Dec 31, 2023. Filed Feb 21, 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 21, 2024
KN$32.74-0.9%Stored close · as of Nov 10, 2026
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Financial Statement Schedule - Schedule II, Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2023, 2022, and 2021
| Allowance for Doubtful Accounts (in millions) | Balance atBeginningof Year | Charged to Cost and Expense (1) | AccountsWritten Off | Balance atEnd of Year |
|---|---|---|---|---|
| Allowance for Doubtful Accounts | $1.1 | — | (0.9) | $0.2 |
| Allowance for Doubtful Accounts | $0.2 | 1.0 | (0.1) | $1.1 |
| Allowance for Doubtful Accounts | $1.6 | (0.2) | (1.2) | $0.2 |
| (1) Net of recoveries on previously reserved or written-off balances. | ||||
| Deferred Tax Valuation Allowance (in millions) | Balance atBeginningof Year | Additions | Reductions | Balance atEnd of Year |
|---|---|---|---|---|
| Deferred Tax Valuation Allowance | $39.7 | 0.9 | (15.1) | $25.5 |
| Deferred Tax Valuation Allowance | $39.1 | 0.6 | — | $39.7 |
| Deferred Tax Valuation Allowance | $98.0 | — | (58.9) | $39.1 |
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