Knowles Corp
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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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 Feb 13, 2025
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, 2024, 2023, and 2022
| 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 | $0.2 | (0.1) | — | $0.1 |
| Allowance for Doubtful Accounts | $0.2 | 0.1 | (0.1) | $0.2 |
| Allowance for Doubtful Accounts | $0.2 | — | — | $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 | $25.5 | 23.2 | — | $48.7 |
| Deferred Tax Valuation Allowance | $39.7 | 0.9 | (15.1) | $25.5 |
| Deferred Tax Valuation Allowance | $39.1 | 0.6 | — | $39.7 |
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