Crexendo Inc
For the period ended Dec 31, 2023. Filed Mar 5, 2024.
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FY2023 · Filed Mar 5, 2024
CXDO$5.03-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts
| Balance at · Balance at | |||||
|---|---|---|---|---|---|
| Beginning · End of | |||||
| of Year · Additions · Deductions · Year | |||||
| (in thousands) | |||||
| Trade receivable allowance for credit losses | $131 | 168 | (183) | $116 | |
| Contract assets allowance for credit losses | $ | - | 95 | (10) | $85 |
| Equipment financing receivables allowance for credit losses | $ | - | 204 | (33) | $171 |
| Deferred income tax asset valuation allowance | $3,179 | 1,603 | - | $4,782 | |
| Allowance for doubtful accounts receivable | $72 | 59 | - | $131 | |
| Deferred income tax asset valuation allowance | $1,498 | 1,681 | - | $3,179 | |
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