Element Solutions Inc
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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FY2024 · Filed Feb 19, 2025
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Schedule II – Valuation and Qualifying Accounts and Reserves F-
Schedule II
Valuation and Qualifying Accounts and Reserves
| (dollars in millions) | Balance atbeginning ofperiod | (Charges) Income | Deductions from (increases to)reserves and other (1) | Balance atend of period |
|---|---|---|---|---|
| Reserves against accounts receivable: | ||||
| 2024 | $(12.6) | $(0.8) | $3.1 | $(10.3) |
| 2023 | (14.4) | (0.1) | 1.9 | (12.6) |
| 2022 | (12.2) | (3.2) | 1.0 | (14.4) |
| (dollars in millions) | Balance atbeginning ofperiod | (Charges) Income | Deductions from (increases to)reserves and other (1) | Balance atend of period |
|---|---|---|---|---|
| Valuation allowances against deferred tax assets: | ||||
| 2024 | $(143.6) | $78.3 | $(4.2) | $(69.5) |
| 2023 | (153.2) | 21.8 | (12.2) | (143.6) |
| 2022 | (151.4) | 5.1 | (6.9) | (153.2) |
(1)Other activity consists primarily of currency translation effects. For 2024 other activity included $1.0 million of reserves against accounts receivable transferred to held for sale. See Note 5, Held for Sale, to the Consolidated Financial Statements for further information.
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