RAYONIER ADVANCED MATERIALS INC
For the period ended Dec 31, 2024. Filed Mar 6, 2025.
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FY2024 · Filed Mar 6, 2025
RYAM$5.69-3.6%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
| Additions | |||||
|---|---|---|---|---|---|
| Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance at End of Period | |
| Allowance for credit loss | |||||
| December 31, 2024 | $653 | $822 | $(28) | $(390) | $1,057 |
| December 31, 2023 | $1,064 | $105 | $— | $(516) | $653 |
| December 31, 2022 | $774 | $747 | $27 | $(484) | $1,064 |
| Allowance for sales returns | |||||
| December 31, 2024 | $591 | $— | $356 | $— | $947 |
| December 31, 2023 | $782 | $— | $(191) | $— | $591 |
| December 31, 2022 | $737 | $— | $45 | $— | $782 |
| Deferred tax asset valuation allowance | |||||
| December 31, 2024 | $78,858 | $7,224 | $— | $— | $86,082 |
| December 31, 2023 | $71,353 | $7,505 | $— | $— | $78,858 |
| December 31, 2022 | $67,644 | $3,709 | $— | $— | $71,353 |
| Self-insurance liabilities | |||||
| December 31, 2024 | $549 | $99 | $— | $(323) | $325 |
| December 31, 2023 | $478 | $448 | $— | $(377) | $549 |
| December 31, 2022 | $982 | $(168) | $— | $(336) | $478 |
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